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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹14.1 L+₹1,690.80 (0.12%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹14.2 L+₹16,485.30 (1.17%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
2 Jul 2024, 10:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
NAGAR PANCHAYAT SEEMANTARGAT 03 NAVEEN NALKOOPON HETU SERVICE CABLE AND SPEYER MOTER PUMP SET KI APURTI KA KARYA
2024_DOLBU_931832_1
466/NPM/PAYJAL/2024-25/07
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,020
EO NAGAR PANCHAYAT MOHANPUR
₹1.4 L
Yes
9 Aug 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 03-Jul-2024 01:06 PM Tender Title: NAGAR PANCHAYAT SEEMANTARGAT 03 NAVEEN NALKOOPON HETU SERVICE CABLE AND SPEYER MOTER PUMP SET KI APURTI KA KARYA Tender ID: 2024_DOLBU_931832_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: NAGAR PANCHAYAT SEEMANTARGAT 03 NAVEEN NALKOOPON HETU SERVICE CABLE AND SPEYER MOTER PUMP SET KI APURTI KA KARYA
Contract No: 466/NPM/PAYJAL/2024-25/7
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4380473 1409000.000 -0.050 1408295.500 Fourteen Lakh Eight Thousand Two Hundred and Ninty Five
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4381068 1409000.000 1.000 1423090.000 Fourteen Lakh Twenty Three Thousand Ninty
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4380217 1409000.000 -0.170 1406604.700 Fourteen Lakh Six Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1406604.700)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SEEMANTARGAT 03 NAVEEN NALKOOPON HETU SERVICE CABLE AND SPEYER MOTER PUMP SET KI APURTI KA KARYA Tender ID: 2024_DOLBU_931832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1406604.700 L1
2 M/S MUKESH KUMAR CONTRACTOR 1408295.500 L2
3 GAURI CONTRACTOR AND SUPPLIERS 1423090.000 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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