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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5.4 L+₹540 (0.10%)Rejected-Finance JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹5.4 L+₹1,080 (0.20%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹54,000
Closing Date
30 Dec 2024, 5:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR KSHETRA ME JALKAL VYAWASTHA HETU PIPE LINE MARMMAT AND PUMP HOUSE KARY ME UPYOG HONE WALI SAMGRI KI APURTI KA KARY.
2024_DOLBU_982158_1
473/etender/npt/2024
Open Tender
Machineries
Percentage
15 days
NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR KSHETRA ME JALKAL VYAWASTHA HETU PIPE LINE MARMMAT AND PUMP HOUSE KARY ME UPYOG HONE WALI SAMGRI KI APURTI KA KARY.
3 documents required · 3 mandatory
₹650
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹54,000
18 Feb 2025
10 Dec 2024
31 Dec 2024
10 Dec 2024
30 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 31-Dec-2024 12:47 PM Tender Title: NAGAR KSHETRA ME JALKAL VYAWASTHA HETU PIPE LINE MARMMAT AND PUMP HOUSE KARY ME UPYOG HONE WALI SAMGRI KI APURTI KA KARY. Tender ID: 2024_DOLBU_982158_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: NAGAR KSHETRA ME JALKAL VYAWASTHA HETU PIPE LINE MARMMAT AND PUMP HOUSE KARY ME UPYOG HONE WALI SAMGRI KI APURTI KA KARY.
Contract No: 9450875932
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 Lata Devi Construction And General Order Suppliers (GSTN-NA) BID ID -4817853 540000.000 0.200 541080.000 Five Lakh Fourty One Thousand Eighty
2.00 M/S PANDEY GENRAL ORDERS SUPPLIERS (GSTN-NA) BID ID -4814942 540000.000 0.100 540540.000 Five Lakh Fourty Thousand Five Hundred and Fourty
3.00 M/s Balaji Construction And Suppliers (GSTN-NA) BID ID -4814565 540000.000 -0.000 540000.000 Five Lakh Fourty Thousand
Lowest Amount Quoted BY: M/s Balaji Construction And Suppliers(540000.000)
BOQ Summary Details Tender Title: NAGAR KSHETRA ME JALKAL VYAWASTHA HETU PIPE LINE MARMMAT AND PUMP HOUSE KARY ME UPYOG HONE WALI SAMGRI KI APURTI KA KARY. Tender ID: 2024_DOLBU_982158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction And Suppliers (BID ID -4814565) 540000.000 L1
2 M/S PANDEY GENRAL ORDERS SUPPLIERS (BID ID -4814942) 540540.000 L2
3 M/s Lata Devi Construction And General Order Suppliers (BID ID -4817853) 541080.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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