Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-Finance lowest than other | |
| 2 | L2₹11.1 L+₹3,342 (0.30%)Accepted-Finance | L2 | Accepted-Finance 2nd runner | |
| 3 | L3₹11.2 L+₹11,140 (1.01%)Accepted-Finance | L3 | Accepted-Finance 3rd runner | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-HARD COPY OF ATTACHED DOCUMENT AND EMD FEES AND TENDER FEES ARE NOT SUBMITTED IN THE OFFICE |
Tender Value
₹11.1 L
EMD Value
₹22,500
Closing Date
14 Nov 2022, 5:00 pmClosed
EO
NAGAR PANCHAYAT BISANDA BANDA
Work of Installation of 16 nos. HandPunp Rebore and Instalation work At Nagar Panchayat Bisanda Banda.
2022_DOLBU_745779_1
130/Etender/2022-23 Dt. 04.11.22
Open Tender
Repair and Maintenance Works
Percentage
60 days
NAGAR PANCHAYAT BISANDA BANDA
Work of Installation of 16 nos. HandPunp Rebore and Installation work At Nagar Panchayat Bisanda Banda.
2 documents required · 2 mandatory
₹944
EO
₹22,500
Yes
2 Dec 2022
7 Nov 2022
15 Nov 2022
7 Nov 2022
14 Nov 2022
7 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Abhimayu Chahan Created Date/Time: 02-Dec-2022 11:59 AM Tender Title: HandPump Rebore and Installation work Tender ID: 2022_DOLBU_745779_1
Tender Inviting Authority: NAGAR PANCHAYAT BISANDA BANDA (U.P.)
Name of Work: uxj iapk;r fcl.Mk ds lhekUrxZr 16 ux fjcksj gS.MiEi dk vf/k"Bkiu dk dk;ZA
Contract No: 130/Etender/NPBisanda/2022-23 Dt. 04-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAPIL AWASTHI THEKEDAR(GSTN-09BPEPK2371E1Z1) 1114000.000 -0.500 1108430.000 Eleven Lakh Eight Thousand Four Hundred and Thirty
2.00 M/S RAJARAM YADAV CONTRACTOR(GSTN-09AHEPY4148G1ZY) 1114000.000 0.500 1119570.000 Eleven Lakh Ninteen Thousand Five Hundred and Seventy
3.00 UMESH KUMAR SHUKLA(GSTN-09BSVPS9963A1ZU) 1114000.000 -0.200 1111772.000 Eleven Lakh Eleven Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/S KAPIL AWASTHI THEKEDAR(1108430.000)
BOQ Summary Details Tender Title: HandPump Rebore and Installation work Tender ID: 2022_DOLBU_745779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL AWASTHI THEKEDAR 1108430.000 L1
2 UMESH KUMAR SHUKLA 1111772.000 L2
3 M/S RAJARAM YADAV CONTRACTOR 1119570.000 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 .