Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L1 | Accepted-Finance Accept | |
| 2 | L2₹16.7 L+₹837.93 (0.05%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.8 L+₹1,675.85 (0.10%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents Not Valid | |
| 5 | Rejected-Technical | - | Rejected-Technical Documents Not Valid |
Tender Value
₹16.8 L
EMD Value
₹28,400
Closing Date
27 Dec 2024, 3:00 pmClosed
executive officer nppbaheri
nppbaheri
25 no india marka handpump rebor work
2024_DOLBU_984135_1
1523/nppb/2024-25/13.12.2024
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
nppbaheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,680
nagar palika parishad
₹28,400
26 Apr 2025
18 Dec 2024
28 Dec 2024
18 Dec 2024
27 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vipen Kumar Created Date/Time: 26-Apr-2025 03:52 PM Tender Title: 25 no india marka handpump rebor work Tender ID: 2024_DOLBU_984135_1
Tender Inviting Authority: Executive Officer NPP Baheri
Name of Work: 25 nos handpump rebor work.
Contract No: 1523/nppb/2024/25/13/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M H CONTRACTOR (GSTN-NA) BID ID -4816769 1675850.000 -0.050 1675012.075 Sixteen Lakh Seventy Five Thousand Tweleve
2.00 S J CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -4816655 1675850.000 -0.150 1673336.225 Sixteen Lakh Seventy Three Thousand Three Hundred and Thirty Six
3.00 M/S SURAAJ AHMAD (GSTN-NA) BID ID -4816564 1675850.000 -0.100 1674174.150 Sixteen Lakh Seventy Four Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: S J CONSTRUCTION AND SUPPLY(1673336.225)
BOQ Summary Details Tender Title: 25 no india marka handpump rebor work Tender ID: 2024_DOLBU_984135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S J CONSTRUCTION AND SUPPLY (BID ID -4816655) 1673336.225 L1
2 M/S SURAAJ AHMAD (BID ID -4816564) 1674174.150 L2
3 M H CONTRACTOR (BID ID -4816769) 1675012.075 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .