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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.7 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹54.3 L+₹57,233 (1.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹54.5 L+₹80,990 (1.51%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹54.0 L
EMD Value
₹90,744
Closing Date
23 Jul 2024, 5:00 pmClosed
executive officer
npp mallawan hardoi
100 nag handpump rebor ka karya
2024_DOLBU_938793_1
memo/nppmallawan/2024-25
Open Tender
Repair and Maintenance Works
Item Rate
60 days
mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,310
rtgs
₹90,744
Yes
17 Aug 2024
17 Jul 2024
24 Jul 2024
17 Jul 2024
23 Jul 2024
17 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 26-Jul-2024 11:35 AM Tender Title: 100 nag handpump rebor ka karya Tender ID: 2024_DOLBU_938793_1
Tender Inviting Authority:
Name of Work: nagar me 100 handpump rebor ka karya
Contract No: memo/nppmallawan/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSUL(GSTN-NA)--4416979 5399300.000 1.000 5453293.000 Fifty Four Lakh Fifty Three Thousand Two Hundred and Ninty Three
2.00 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4416965 5399300.000 0.560 5429536.080 Fifty Four Lakh Twenty Nine Thousand Five Hundred and Thirty Six
3.00 MADHUR KUMAR MISHRA(GSTN-NA)--4416969 5399300.000 -0.500 5372303.500 Fifty Three Lakh Seventy Two Thousand Three Hundred and Three
Lowest Amount Quoted BY: MADHUR KUMAR MISHRA(5372303.500)
BOQ Summary Details Tender Title: 100 nag handpump rebor ka karya Tender ID: 2024_DOLBU_938793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUR KUMAR MISHRA 5372303.500 L1
2 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS 5429536.080 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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