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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | Admitted-Finance |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
8 Mar 2024, 5:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Parishad, Ghazipur.
Work of drinking water system through solar machine for pure drinking water.
2024_DOLBU_909701_5
1471/2024
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EXECUTIVE OFFICER
₹1.3 L
12 Jun 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Vivek Kumar Bind Created Date/Time: 12-Jun-2024 04:30 PM Tender Title: Work of drinking water system through solar machine for pure drinking water. Tender ID: 2024_DOLBU_909701_5
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work शुद्ध पेयजल हेतु सोलर मशीन से पेयजल व्यवस्था का कार्य।
Contract No: 1471/23&vYidkfyd&bZ0 fufonk lwpuk@u0ik0ifj0xk0¼2023½ दिनांक- 01.03.2024
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 NAMAN ENTERPRISES (GSTN-09AGYPR9682D1ZC) BID ID -4280720 1328000.00 -.15 1326008.00 Thirteen Lakh Twenty Six Thousand Eight
2.00 M/S REVATI KUSHWAHA (GSTN-09CLVPK0313G2Z0) BID ID -4282651 1328000.00 -.05 1327336.00 Thirteen Lakh Twenty Seven Thousand Three Hundred and Thirty Six
3.00 M/S SHIVA ENTERPRISES(GSTN-NA)--4281408 1328000.00 -.10 1326672.00 Thirteen Lakh Twenty Six Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: M/S NAMAN ENTERPRISES(1326008.00)
BOQ Summary Details Tender Title: Work of drinking water system through solar machine for pure drinking water. Tender ID: 2024_DOLBU_909701_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN ENTERPRISES 1326008.00 L1
2 M/S SHIVA ENTERPRISES 1326672.00 L2
3 M/S REVATI KUSHWAHA 1327336.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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