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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance approved | |
| 2 | L2₹4.6 L+₹2,742 (0.60%)Accepted-Finance | L2 | Accepted-Finance approved | |
| 3 | L3₹4.7 L+₹11,607.80 (2.54%)Accepted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Accepted-Finance approved |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
26 Apr 2021, 12:00 pmClosed
exiutive officer
n ppakimganj
work
2021_DOLBU_582987_14
94/nppkaimganj
Open Tender
Pipe Laying Works
Percentage
30 days
n ppkaimganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Eo
₹10,000
Yes
28 Apr 2021
17 Apr 2021
26 Apr 2021
17 Apr 2021
26 Apr 2021
17 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Seema Tomar Created Date/Time: 27-Apr-2021 10:56 PM Tender Title: 10 nag handpump Tender ID: 2021_DOLBU_582987_14
Tender Inviting Authority: NAGER PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: U;w gS.MiEi vf/k"Bkiu dk;ZA¼10ux½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION AND SUPPLIERS(GSTN-09AJYPP6597LIZQ) 457000.00 2.40 467968.00 Four Lakh Sixty Seven Thousand Nine Hundred and Sixty Eight
2.00 khaleel ahamad(GSTN-NA) 457000.00 -.14 456360.20 Four Lakh Fifty Six Thousand Three Hundred and Sixty
3.00 rajjan construction and suppliers(GSTN-NA) 457000.00 .46 459102.20 Four Lakh Fifty Nine Thousand One Hundred and Two
Lowest Amount Quoted BY: khaleel ahamad(456360.20)
BOQ Summary Details Tender Title: 10 nag handpump Tender ID: 2021_DOLBU_582987_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khaleel ahamad 456360.20 L1
2 rajjan construction and suppliers 459102.20 L2
3 BALAJI CONSTRUCTION AND SUPPLIERS 467968.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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