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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.6 LAccepted-Finance 0 COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹31.8 L+₹15,974.61 (0.51%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹32.3 L+₹63,898.44 (2.02%)Rejected-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹31.9 L
EMD Value
₹3.2 L
Closing Date
13 Nov 2024, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Work No.14-Reboring work of tube well located in Ward No. 31, Chandiyana Mohalla Sarai.
2024_DOLBU_969586_1
2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
Open Tender
Water Supply
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer Nagar Palika Parishad
₹3.2 L
3 Dec 2024
4 Nov 2024
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 25-Nov-2024 04:23 PM Tender Title: Work No.14-Reboring work of tube well located in Ward No. 31, Chandiyana Mohalla Sarai. Tender ID: 2024_DOLBU_969586_1
Tender Inviting Authority: Executive Officer
Name of Work: Work No.14-Reboring work of tube well located in Ward No. 31, Chandiyana Mohalla Sarai.
Contract No: 2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
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 Awasthi Construction Co. (GSTN-09ABDFA1353N1ZC) BID ID -4715947 3194922.000 1.000 3226871.220 Thirty Two Lakh Twenty Six Thousand Eight Hundred and Seventy One
2.00 M/S K M CONSTRUCTION (GSTN-09AAIFK0357L1Z1) BID ID -4716377 3194922.000 -0.500 3178947.390 Thirty One Lakh Seventy Eight Thousand Nine Hundred and Fourty Seven
3.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (GSTN-09ACBPA7791D1ZQ) BID ID -4716448 3194922.000 -1.000 3162972.780 Thirty One Lakh Sixty Two Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/S AWASTHI BROTHERS IRON AND MACHINERY STORE(3162972.780)
BOQ Summary Details Tender Title: Work No.14-Reboring work of tube well located in Ward No. 31, Chandiyana Mohalla Sarai. Tender ID: 2024_DOLBU_969586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (BID ID -4716448) 3162972.780 L1
2 M/S K M CONSTRUCTION (BID ID -4716377) 3178947.390 L2
3 M/S Awasthi Construction Co. (BID ID -4715947) 3226871.220 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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