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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.7 L+₹55,044.16 (3.88%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.1 L+₹90,556.52 (6.38%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹15.1 L+₹90,556.52 (6.38%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹17.8 L+₹3.6 L (25.1%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
18 Jan 2024, 5:00 pmClosed
EO NAGAR PANCHAYAT KALAN
NAGAR PANCHAYAT KALAN
HANDPUMP INSTALLATION WORK
2023_DOLBU_875032_1
186/NPKALAN/15TH
Open Tender
Civil Works - Water Works
Percentage
60 days
NAGAR PANCHAYAT KALAN
PLEASE REFER ALL DOCUMENTS AS PER NIT
2 documents required · 2 mandatory
₹2,096
EO NAGAR PANCHAYAT KALAN
₹1.8 L
13 Feb 2024
28 Dec 2023
19 Jan 2024
28 Dec 2023
18 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Krishna Verma Created Date/Time: 13-Feb-2024 04:26 PM Tender Title: HANDPUMP INSTALLATION WORK Tender ID: 2023_DOLBU_875032_1
Tender Inviting Authority: EO NP KALAN, SHAHJAHANPUR
Name of Work: INDIA MARKA HANDPUMP INSTALLATION WORK
Contract No: 9454848984
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 AREVA CONSTRUCTION COMPANY (GSTN-09CWCPK5722M1Z6) BID ID -4104406 1775618.100 1.000 1793374.281 Seventeen Lakh Ninty Three Thousand Three Hundred and Seventy Four
2.00 M/S BALAJI TRADERS(GSTN-NA)--4104242 1775618.100 -15.000 1509275.385 Fifteen Lakh Nine Thousand Two Hundred and Seventy Five
3.00 M/S PANKAJ GUPTA THEKEDAR(GSTN-NA)--4104550 1775618.100 -20.100 1418718.862 Fourteen Lakh Eighteen Thousand Seven Hundred and Eighteen
4.00 M/S VAISHNAVI ENTERPRISES(GSTN-NA)--4103643 1775618.100 -17.000 1473763.023 Fourteen Lakh Seventy Three Thousand Seven Hundred and Sixty Three
5.00 SRI GANESH CONSTRUCTIONS(GSTN-NA)--4103922 1775618.100 -0.011 1775422.782 Seventeen Lakh Seventy Five Thousand Four Hundred and Twenty Two
6.00 M/S MATHURA CONSTRUCTION(GSTN-NA)--4101748 1775618.100 -15.000 1509275.385 Fifteen Lakh Nine Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S PANKAJ GUPTA THEKEDAR(1418718.862)
BOQ Summary Details Tender Title: HANDPUMP INSTALLATION WORK Tender ID: 2023_DOLBU_875032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ GUPTA THEKEDAR 1418718.862 L1
2 M/S VAISHNAVI ENTERPRISES 1473763.023 L2
3 M/S MATHURA CONSTRUCTION 1509275.385 L3
4 M/S BALAJI TRADERS 1509275.385 L3
5 SRI GANESH CONSTRUCTIONS 1775422.782 L4
6 M/S AREVA CONSTRUCTION COMPANY 1793374.281 L5
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