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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PALHAWAT KAJROUTI SADABAD HATHRAS | Admitted-Finance |
| 2 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 3 | Admitted-Finance 2 | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
Tender Value
₹33.3 L
EMD Value
₹3.3 L
Closing Date
22 Oct 2022, 11:00 amClosed
Executive officer
Nagar Panchayat Sadabad
Rebore Of India Mark-II Hand Pump (50 Mtr Deep) installed at Various Locations in Nagar Panchayat Sadabad. 55 Nos.
2022_DOLBU_738090_1
317
Open Tender
Civil Works - Water Works
Percentage
90 days
np sadabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
Yes
AXIX BANK 919010020850483
₹3.3 L
Yes
29 Oct 2022
15 Oct 2022
22 Oct 2022
15 Oct 2022
22 Oct 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Mani ji Saini Created Date/Time: 29-Oct-2022 02:19 PM Tender Title: Rebore Of India Mark-II Hand Pump (50 Mtr Deep) installed at Various Locations in Nagar Panchayat Sadabad. 55 Nos. Tender ID: 2022_DOLBU_738090_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Sadabad District Hathras
Name of Work: Rebore Of India Mark-II Hand Pump (50 Mtr Deep) installed at Various Locations in Nagar Panchayat Sadabad. 55 Nos.
Contract No: 317
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 3327000.00 -.50 3310365.00 Thirty Three Lakh Ten Thousand Three Hundred and Sixty Five
2.00 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 3327000.00 .10 3330327.00 Thirty Three Lakh Thirty Thousand Three Hundred and Twenty Seven
3.00 BAHADUR SINGH CONTRACTOR(GSTN-NA) 3327000.00 .10 3330327.00 Thirty Three Lakh Thirty Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: PARI SUPPLIERS(3310365.00)
BOQ Summary Details Tender Title: Rebore Of India Mark-II Hand Pump (50 Mtr Deep) installed at Various Locations in Nagar Panchayat Sadabad. 55 Nos. Tender ID: 2022_DOLBU_738090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI SUPPLIERS 3310365.00 L1
2 RAJENDRA SINGH CONTRACTOR 3330327.00 L2
3 BAHADUR SINGH CONTRACTOR 3330327.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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