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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 5 379 ATRI GUPTA TALLAYA FAZAL IMAM FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L1 | Accepted-AOC 1st Rank | |
| 2 | L2₹5.0 L+₹6,474 (1.30%)Accepted-AOC | L2 | Accepted-AOC 2nd Rank | |
| 3 | L3₹5.1 L+₹11,454 (2.30%)Accepted-AOC 0 GANIPUR JOGPUR BARTAL FARRUKHABAD UTTAR PRADESH 209503 | FARRUKHABAD | UTTAR PRADESH | 209503 | L3 | Accepted-AOC 3rd Rank |
Tender Value
Refer Docs
EMD Value
₹9,960
Closing Date
13 Aug 2022, 1:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
HANDPUMP
2022_DOLBU_719331_4
197/NPSHAM/2022-23
Open Tender
Pipe Laying Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹9,960
24 Aug 2022
4 Aug 2022
13 Aug 2022
4 Aug 2022
13 Aug 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ravindra kumar Created Date/Time: 24-Aug-2022 07:13 AM Tender Title: INDIA MARKA HANDPUMP ADHISTHAPAN KARYA (10 NAG) Tender ID: 2022_DOLBU_719331_4
Tender Inviting Authority: NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 197/NPSHAM/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PUSHPA DEVI(GSTN-NA) 498000.00 1.30 504474.00 Five Lakh Four Thousand Four Hundred and Seventy Four
2.00 M/S R A CONSTRUCTION AND SUPPLIERS(GSTN-NA) 498000.00 0.00 498000.00 Four Lakh Ninty Eight Thousand
3.00 shree banke bihari construction and suppliers(GSTN-NA) 498000.00 2.30 509454.00 Five Lakh Nine Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S R A CONSTRUCTION AND SUPPLIERS(498000.00)
BOQ Summary Details Tender Title: INDIA MARKA HANDPUMP ADHISTHAPAN KARYA (10 NAG) Tender ID: 2022_DOLBU_719331_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R A CONSTRUCTION AND SUPPLIERS 498000.00 L1
2 M/S PUSHPA DEVI 504474.00 L2
3 shree banke bihari construction and suppliers 509454.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1159127.pdf
boq_comp_chart.xlsx
xlsx
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