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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.5 L+₹23,643.48 (1.78%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹15.8 L+₹2.6 L (19.4%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹2,128
Closing Date
2 Mar 2021, 12:00 pmClosed
Executive Engineer Orai
Jal Sansthan Orai, Patel Nagar Orai
Deep well Tube Well Boring Orai , Place - Mohalla Mechanic Nagar
2021_DOLBU_559224_1
497/Vyapan/55 Date - 24-02-2021
Open Tender
Repair and Maintenance Services
Percentage
7 days
Orai
Please refer Tender documents.
2 documents required · 2 mandatory
₹38,000
Yes
EE Jal Sansthan
₹2,128
Yes
2 Mar 2021
25 Feb 2021
2 Mar 2021
25 Feb 2021
2 Mar 2021
25 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: ALOK KUMAR Created Date/Time: 02-Mar-2021 05:27 PM Tender Title: Mechanic Nagar tube borring work etc. Tender ID: 2021_DOLBU_559224_1
Tender Inviting Authority: Executive Engnieer
Name of Work: जल संस्थान इकाई उरई के अन्तर्गत मु0 मैकेनिक नगर स्थित नलकूप की बोरिंग सहित तत्सम्बन्धी कार्य
Contract No: 497/ निविदा-विज्ञापन/ 55 दिनांकः 24/फरवरी/ 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHI ENTERPRISES(GSTN-09ADEPN0927A1ZY) 1688820.000 -20.100 1349367.180 Thirteen Lakh Fourty Nine Thousand Three Hundred and Sixty Seven
2.00 M/S FIROJ CONTRACTOR AND SUPPLIERS(GSTN-09AAKPF3392A1ZX) 1688820.000 -21.500 1325723.700 Thirteen Lakh Twenty Five Thousand Seven Hundred and Twenty Three
3.00 Ms Ganpati Boaring Center(GSTN-NA) 1688820.000 -6.250 1583268.750 Fifteen Lakh Eighty Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S FIROJ CONTRACTOR AND SUPPLIERS(1325723.700)
BOQ Summary Details Tender Title: Mechanic Nagar tube borring work etc. Tender ID: 2021_DOLBU_559224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FIROJ CONTRACTOR AND SUPPLIERS 1325723.700 L1
2 MAHI ENTERPRISES 1349367.180 L2
3 Ms Ganpati Boaring Center 1583268.750 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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