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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,567.54Accepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹85,506.34+₹938.80 (1.11%)Accepted-Finance H NO 1002 POST OFFICE WALI GALI MOHALLA MUNNALAL MAWANA MEERUT UTTAR PRADESH 250401 | MEERUT | UTTAR PRADESH | 250401 | L2 | Accepted-Finance OK | |
| 3 | L3₹85,675.49+₹1,107.95 (1.31%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹93,980
EMD Value
₹1,900
Closing Date
13 Oct 2021, 12:00 pmClosed
Executive Officer Nagar Palika Parishad Gulaothi
Nagar Palika Parishad Gulaothi
02 India Mark-II handpump establishment work
2021_DOLBU_625404_1
1064/nppg/2021-22 dated-24.09.2021
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
Gulaothi
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
Executive Officer Nagar Palika Parishad Gulaothi
₹1,900
26 Oct 2021
28 Sept 2021
13 Oct 2021
28 Sept 2021
13 Oct 2021
28 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 16-Oct-2021 02:28 PM Tender Title: NIT Item no. 12 Tender ID: 2021_DOLBU_625404_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Gulaothi.
Name of Work: & is;tykiwfrZ O;oLFkk ds vUrxZr uxj ikfydk ifjlj esa rFkk jsyos jksM 'konkgx`g ij ,d&,d ux u;s gS.MiEi bf.M;k ekdkZ&2 dh LFkkiuk dk dk;ZA
Contract No: 202108Tied12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 84576.00 1.10 85506.34 Eighty Five Thousand Five Hundred and Six
2.00 M/S MEHAR SINGH CONTRACTOR(GSTN-09BFZPS2749F1ZL) 84576.00 1.30 85675.49 Eighty Five Thousand Six Hundred and Seventy Five
3.00 BHAGYA SHRI CONSTRUCTION(GSTN-NA) 84576.00 -.01 84567.54 Eighty Four Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: BHAGYA SHRI CONSTRUCTION(84567.54)
BOQ Summary Details Tender Title: NIT Item no. 12 Tender ID: 2021_DOLBU_625404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGYA SHRI CONSTRUCTION 84567.54 L1
2 SONU CONTRACTOR 85506.34 L2
3 M/S MEHAR SINGH CONTRACTOR 85675.49 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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