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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-AOC 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹27.6 L+₹13,728 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGHEST | |
| 3 | L3₹27.7 L+₹27,457 (1.00%)Rejected-Finance | L3 | Rejected-Finance HIGHEST |
Tender Value
Refer Docs
EMD Value
₹55,000
Closing Date
15 Dec 2021, 1:00 pmClosed
EO/SDM
NPP AONLA
10 HP MINI TUBE WELL KA KARYA 05 JAGAHO PAR(MO. ANUPURA PAIRIYA WARD 11, MO. BAZARIYA GGIC KE PICHHE WARD 14, MO. BHURJI TOLA KUAN WALE MADNDIR KE PAS WARD 1, PURAINA PARK KE PASS, BAGH BAKHSHI TALAB KE PASS
2021_DOLBU_649604_1
2653/NPPA/6
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,304
EO/SDM
₹55,000
28 Dec 2021
30 Nov 2021
15 Dec 2021
30 Nov 2021
15 Dec 2021
30 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Pankaj Chandra Created Date/Time: 28-Dec-2021 04:32 PM Tender Title: 10 HP MINI TUBE WELL KA KARYA 05 JAGAHO PAR(MO. ANUPURA PAIRIYA WARD 11, MO. BAZARIYA GGIC KE PICHHE WARD 14, MO. BHURJI TOLA KUAN WALE MADNDIR KE PAS WARD 1, PURAINA PARK KE PASS, BAGH BAKHSHI TALAB KE PASS Tender ID: 2021_DOLBU_649604_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work: 10 HP Mini tube well ka karya 05 jagaho par(mo. Anupura ward 10, mo. Bazariya ggic ke piche ward 14, mo. Bhurji tola kuan wale mandir ke pas ward 01, piraima park ke pas or mo. Bagh bakhshi talab ke pas
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDRA PAL SINGH(GSTN-09DLCPS4353C1Z3) 2745760.000 1.000 2773217.600 Twenty Seven Lakh Seventy Three Thousand Two Hundred and Seventeen
2.00 rajneesh kumari contractor(GSTN-09BHLPK2410D1ZP) 2745760.000 0.500 2759488.800 Twenty Seven Lakh Fifty Nine Thousand Four Hundred and Eighty Eight
3.00 DEV ENTERPRISES(GSTN-NA) 2745760.000 0.000 2745760.000 Twenty Seven Lakh Fourty Five Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: DEV ENTERPRISES(2745760.000)
BOQ Summary Details Tender Title: 10 HP MINI TUBE WELL KA KARYA 05 JAGAHO PAR(MO. ANUPURA PAIRIYA WARD 11, MO. BAZARIYA GGIC KE PICHHE WARD 14, MO. BHURJI TOLA KUAN WALE MADNDIR KE PAS WARD 1, PURAINA PARK KE PASS, BAGH BAKHSHI TALAB KE PASS Tender ID: 2021_DOLBU_649604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES 2745760.000 L1
2 rajneesh kumari contractor 2759488.800 L2
3 INDRA PAL SINGH 2773217.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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