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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LRejected-Finance 0 COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Rejected-Finance Due to unavoidable reasons the tender for the said work is cancelled. | |
| 2 | L2₹66.5 L+₹33,416.66 (0.51%)Rejected-Finance | L2 | Rejected-Finance Due to unavoidable reasons the tender for the said work is cancelled. | |
| 3 | L3₹66.7 L+₹53,466.66 (0.81%)Rejected-Finance | L3 | Rejected-Finance Due to unavoidable reasons the tender for the said work is cancelled. | |
| 4 | L4₹67.5 L+₹1.3 L (2.02%)Rejected-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Due to unavoidable reasons the tender for the said work is cancelled. | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED DUE TO BID CONDITION NO 07 |
Tender Value
₹66.8 L
EMD Value
₹6.7 L
Closing Date
13 Nov 2024, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Work No.12-Installation work of 01 HP mini tube well at 34 different places in the urban area.
2024_DOLBU_969397_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
₹5,900
Executive Officer Nagar Palika Parishad
₹6.7 L
16 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: 07-Dec-2024 12:32 PM Tender Title: Work No.12-Installation work of 01 HP mini tube well at 34 different places in the urban area. Tender ID: 2024_DOLBU_969397_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.12-Installation work of 01 HP mini tube well at 34 different places in the urban area.
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 -4715405 6683333.140 1.000 6750166.471 Sixty Seven Lakh Fifty Thousand One Hundred and Sixty Six
2.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4715701 6683333.140 -0.200 6669966.474 Sixty Six Lakh Sixty Nine Thousand Nine Hundred and Sixty Six
3.00 M/S K M CONSTRUCTION (GSTN-09AAIFK0357L1Z1) BID ID -4716358 6683333.140 -0.500 6649916.474 Sixty Six Lakh Fourty Nine Thousand Nine Hundred and Sixteen
4.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (GSTN-09ACBPA7791D1ZQ) BID ID -4716441 6683333.140 -1.000 6616499.809 Sixty Six Lakh Sixteen Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S AWASTHI BROTHERS IRON AND MACHINERY STORE(6616499.809)
BOQ Summary Details Tender Title: Work No.12-Installation work of 01 HP mini tube well at 34 different places in the urban area. Tender ID: 2024_DOLBU_969397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (BID ID -4716441) 6616499.809 L1
2 M/S K M CONSTRUCTION (BID ID -4716358) 6649916.474 L2
3 M/S MUMTAJ ALI (BID ID -4715701) 6669966.474 L3
4 M/S Awasthi Construction Co. (BID ID -4715405) 6750166.471 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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