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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹33,100
Closing Date
18 Sept 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Boring of 25 Nos India Mark II Hand Pumps by Palm and Pressure method in different areas of Nagar Palika Amroha.
2024_DOLBU_955112_1
780/OS/2024
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹33,100
24 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 24-Sep-2024 04:34 PM Tender Title: WW11 Tender ID: 2024_DOLBU_955112_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Boring of 25 Nos India Mark II Hand Pumps by Palm and Pressure method in different areas of Nagar Palika Amroha.
Contract No: 780/OS/2024, Dated 31/08/2024
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 SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -4573762 1652125.00 -.30 1647168.63 Sixteen Lakh Fourty Seven Thousand One Hundred and Sixty Eight
2.00 RAVINDER SINGH CONTRACTOR (GSTN-09BWBPS8697B2ZY) BID ID -4573882 1652125.00 -.20 1648820.75 Sixteen Lakh Fourty Eight Thousand Eight Hundred and Twenty
3.00 M/S S K GROUP CONTRACTOR (GSTN-09DDGPK9727N1ZP) BID ID -4574936 1652125.00 -.12 1650142.45 Sixteen Lakh Fifty Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SUSHMA SINGH CONTRACTOR(1647168.63)
BOQ Summary Details Tender Title: WW11 Tender ID: 2024_DOLBU_955112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHMA SINGH CONTRACTOR 1647168.63 L1
2 RAVINDER SINGH CONTRACTOR 1648820.75 L2
3 M/S S K GROUP CONTRACTOR 1650142.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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