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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹9.97 (<0.01%)Rejected-Finance H N 116 NEAR MASJID UMAR MAUNATH BHANJAN MOHALLA PREMA RAI MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹12,964.83 (1.30%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹99,653
Closing Date
30 Sept 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KOPAGANJ
Installation work of 01 No. 7.5 HP Tubewell near the place of Syed Baba in Ward No. 13 Mu. Kopa Kohna East.
2024_DOLBU_954036_7
275/NpkopaganjMau/2024-25
Open Tender
Civil Works
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER
₹99,653
16 Nov 2024
9 Sept 2024
1 Oct 2024
9 Sept 2024
30 Sept 2024
9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Prasad Yadav Created Date/Time: 07-Oct-2024 07:08 PM Tender Title: Installation work of 01 No. 7.5 HP Tubewell near the place of Syed Baba in Ward No. 13 Mu. Kopa Kohna East. Tender ID: 2024_DOLBU_954036_7
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kopaganj, Mau
Name of Work: okMZ ua0 13 eq0 dksik dksguk iwohZ esa lS;n ckck ds LFkku ds ikl 01 vnn 7-5 ,p0ih0 uydwi vf/k"Bkiu dk;ZA
Contract No: 275-07
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 SAAD AHMAD CONTRACTOR (GSTN-09ALFPA7755A1ZD) BID ID -4592002 996527.70 0.00 996527.70 Nine Lakh Ninty Six Thousand Five Hundred and Twenty Seven
2.00 SRI UMASHANKAR(GSTN-NA)--4604309 996527.70 1.30 1009482.56 Ten Lakh Nine Thousand Four Hundred and Eighty Two
3.00 Pankaj Rai(GSTN-NA)--4603024 996527.70 -.00 996517.73 Nine Lakh Ninty Six Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Pankaj Rai(996517.73)
BOQ Summary Details Tender Title: Installation work of 01 No. 7.5 HP Tubewell near the place of Syed Baba in Ward No. 13 Mu. Kopa Kohna East. Tender ID: 2024_DOLBU_954036_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Rai 996517.73 L1
2 M/s SAAD AHMAD CONTRACTOR 996527.70 L2
3 SRI UMASHANKAR 1009482.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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