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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹39.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹39.9 L+₹59,006 (1.50%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
10 Sept 2024, 12:00 pmClosed
EO
NP KURSATH
NAGAR PANCHAYAT KURSATH HARDOI ME PIPELINE SANCHALAN HETU 15 HP TUBEWELL DEEPBORE KA ADHISHTHAPAN KARYA
2024_DOLBU_946814_11
LTR81/NPKURSATH/2024-25 DATE 13/08/2024
Open Tender
Water Supply
Percentage
60 days
NP KURSATH HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,649
EO
₹3.9 L
19 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bablu Kumar Created Date/Time: 19-Sep-2024 09:57 AM Tender Title: 15 HP TUBEWELL Tender ID: 2024_DOLBU_946814_11
Tender Inviting Authority: NAGAR PANCHAYAT KURSATH HARDOI
Name of Work: NAGAR PANCHAYAT KURSATH HARDOI ME PIPE LINE SANCHALAN HETU 15 HP TUBEWELL DEEPBORE KA ADHISHTHAPAN KARYA
Contract No: LTR81/NPKURSATH/2024-25 DATE 13/08/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4553651 3933703.00 0.00 3933703.00 Thirty Nine Lakh Thirty Three Thousand Seven Hundred and Three
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4556883 3933703.00 1.50 3992708.55 Thirty Nine Lakh Ninty Two Thousand Seven Hundred and Eight
3.00 m/s ashiyana enterprises(GSTN-NA)--4556553 3933703.00 -.03 3932522.89 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: m/s ashiyana enterprises(3932522.89)
BOQ Summary Details Tender Title: 15 HP TUBEWELL Tender ID: 2024_DOLBU_946814_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 3932522.89 L1
2 M/S BHARAT ENTERPRISES 3933703.00 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 3992708.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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