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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,583.48Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹82,616.52+₹33.04 (0.04%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹83,508.60+₹925.12 (1.12%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹8,260
Closing Date
7 Jan 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT GOSAIGANJ, LUCKNOW
1 adad India Mark HandPump Sthapan ka karya.
2024_DOLBU_984357_1
161/NPG/E-Tender/2024-25(12)
Open Tender
Water Supply
Percentage
60 days
GOSAIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
FC
₹8,260
Yes
9 Jan 2025
18 Dec 2024
8 Jan 2025
18 Dec 2024
7 Jan 2025
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 09-Jan-2025 01:07 PM Tender Title: 161/NPG/E-Tender/2024-25(12) Tender ID: 2024_DOLBU_984357_1
Tender Inviting Authority:- Executive Officer Nagar Panchayat Gosaiganj District- Luckkow.
Name of Work:- 1 adad India Mark HandPump Sthapan ka karya.
Contract No:- 161 /N.P.GO/E-Tender/2024-25 (12)
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 M J ENTERPRISES (GSTN-NA) BID ID -4833975 82600.00 .02 82616.52 Eighty Two Thousand Six Hundred and Sixteen
2.00 MS MOHIT TRADING (GSTN-NA) BID ID -4833193 82600.00 -.02 82583.48 Eighty Two Thousand Five Hundred and Eighty Three
3.00 MAA ENTERPRISES (GSTN-NA) BID ID -4834367 82600.00 1.10 83508.60 Eighty Three Thousand Five Hundred and Eight
Lowest Amount Quoted BY: MS MOHIT TRADING(82583.48)
BOQ Summary Details Tender Title: 161/NPG/E-Tender/2024-25(12) Tender ID: 2024_DOLBU_984357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MOHIT TRADING (BID ID -4833193) 82583.48 L1
2 M/S M J ENTERPRISES (BID ID -4833975) 82616.52 L2
3 MAA ENTERPRISES (BID ID -4834367) 83508.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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