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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance | L1 | Accepted-Finance Lowest rate | |
| 2 | L2₹17.3 L+₹172.83 (0.01%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹17.3 L+₹345.65 (0.02%)Rejected-Finance DARASARAY FARRUKHABAD ROAD SAMDHAN KANNAUJ UTTAR PRADESH 209722 | KANNAUJ | UTTAR PRADESH | 209722 | L3 | Rejected-Finance High Rate |
Tender Value
₹17.3 L
EMD Value
₹86,415
Closing Date
24 Dec 2024, 11:00 amClosed
Executive Officer
Nagar Panchayat Hyderabad
Supply of spare parts for India mark-II handpump in Nagar Panchayat Hyderabad, Unnao.
2024_DOLBU_979975_12
209/Pay.vya.Yo./N.P.H./2024-25
Open Tender
Water Supply
Percentage
60 days
Nagar Panchayat Hyderabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer
₹86,415
27 Jan 2025
4 Dec 2024
24 Dec 2024
4 Dec 2024
24 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 09-Jan-2025 05:08 PM Tender Title: Installation work Tender ID: 2024_DOLBU_979975_12
Tender Inviting Authority: Executive Officer, Nagar Panchayat Hyderabad, Unnao.
Name of Work: Supply of spare parts for India mark-II handpump in Nagar Panchayat Hyderabad, Unnao.
Contract No: 209/Pay.Vya.Yo./e-N.S./N.P.H../2024-25 Date 02/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SINGH BROTHERS (GSTN-09DJFPS3176G1ZT) BID ID -4807306 1728250.00 -.02 1727904.35 Seventeen Lakh Twenty Seven Thousand Nine Hundred and Four
2.00 M/S MUZAMMIL KHAN CONTRACTOR (GSTN-09EEBPK9969B1Z4) BID ID -4808150 1728250.00 0.00 1728250.00 Seventeen Lakh Twenty Eight Thousand Two Hundred and Fifty
3.00 M/S ANVAR MOH. THEKEDAR (GSTN-09ANXPM2243HIZK) BID ID -4808697 1728250.00 -.01 1728077.18 Seventeen Lakh Twenty Eight Thousand Seventy Seven
Lowest Amount Quoted BY: M/S SINGH BROTHERS(1727904.35)
BOQ Summary Details Tender Title: Installation work Tender ID: 2024_DOLBU_979975_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH BROTHERS (BID ID -4807306) 1727904.35 L1
2 M/S ANVAR MOH. THEKEDAR (BID ID -4808697) 1728077.18 L2
3 M/S MUZAMMIL KHAN CONTRACTOR (BID ID -4808150) 1728250.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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