Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹9.2 L+₹93,508.80 (11.4%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹9.2 L+₹1.0 L (12.4%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹10.9 L
EMD Value
₹21,900
Closing Date
7 Mar 2020, 12:00 pmClosed
Executive officer
Gt raod Nagar Palika Parishad
06/06-14va vitt ayog ke antergat jalapurti vyavastha hetu Handpump marammat samagri ki apurti.
2020_DOLBU_441850_1
4046/1961/JALKAL/NPPF(2019-20) Date-28.02.2020
Open Tender
Water Supply
Fixed-rate
7 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹21,900
12 Mar 2020
2 Mar 2020
7 Mar 2020
2 Mar 2020
7 Mar 2020
2 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 12-Mar-2020 05:01 PM Tender Title: 06/06-14va vitt ayog ke antergat jalapurti vyavastha hetu Handpump marammat samagri ki apurti. Tender ID: 2020_DOLBU_441850_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: 14va vitt ayog ke antergat jalapurti vyavastha hetu Handpump marammat samagri ki apurti.
Contract No: 06/06-4046/1961/JALKAL/NPPF(2019-20) Date-28.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREETI TRADERS 924914.000 -11.110 822156.055 Eight Lakh Twenty Two Thousand One Hundred and Fifty Six
2.00 Roli Enterprises 924914.000 -1.000 915664.860 Nine Lakh Fifteen Thousand Six Hundred and Sixty Four
3.00 NITIN ENTERPRISES 924914.000 -0.100 923989.086 Nine Lakh Twenty Three Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: PREETI TRADERS(822156.055)
BOQ Summary Details Tender Title: 06/06-14va vitt ayog ke antergat jalapurti vyavastha hetu Handpump marammat samagri ki apurti. Tender ID: 2020_DOLBU_441850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETI TRADERS 822156.055 L1
2 Roli Enterprises 915664.860 L2
3 NITIN ENTERPRISES 923989.086 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .