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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.7 L+₹2,109.30 (0.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹5,814.82 (1.02%)Rejected-Finance D 249 GREEN ESTATE A2Z BUILDER DEVELOPERS NH 58 ROORKEE ROAD MODIPURAM MEERUT UP 250110 | MEERUT | MEERUT | UP | 250110 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rules Not Followed |
Tender Value
₹5.7 L
EMD Value
₹57,008
Closing Date
25 Oct 2022, 11:00 amClosed
EXECUTIVE OFFICER
OFFICE NP AMETHI LUCKNOW
SUPPLY HAND PUMP REPAIRING MATERIAL
2022_DOLBU_734487_1
174/15VA/NPA/2022-23(9)
Open Tender
Water Supply
Percentage
30 days
NP AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
NP AMETHI LUCKNOW
₹57,008
Yes
29 Oct 2022
3 Oct 2022
25 Oct 2022
3 Oct 2022
25 Oct 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Ganesh Prashad Created Date/Time: 29-Oct-2022 03:07 PM Tender Title: SUPPLY Tender ID: 2022_DOLBU_734487_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Amethi Lucknow
Name of Work: Supply
Contract No: 174/15VA/NPAMETHI/E-NIVIDA/2022-23(9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Kumar(GSTN-09DIWPK3002BIZF) 570080.00 -.02 569965.98 Five Lakh Sixty Nine Thousand Nine Hundred and Sixty Five
2.00 M/s Tridev Construction Company(GSTN-NA) 570080.00 1.00 575780.80 Five Lakh Seventy Five Thousand Seven Hundred and Eighty
3.00 M/S R K ENTERPRISES(GSTN-NA) 570080.00 .35 572075.28 Five Lakh Seventy Two Thousand Seventy Five
Lowest Amount Quoted BY: Raj Kumar(569965.98)
BOQ Summary Details Tender Title: SUPPLY Tender ID: 2022_DOLBU_734487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar 569965.98 L1
2 M/S R K ENTERPRISES 572075.28 L2
3 M/s Tridev Construction Company 575780.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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