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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-Finance 0 POST BINAWAR VILLAGE BINAWAR BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L1 | Accepted-Finance OK | |
| 2 | L2₹22.2 L+₹46,731 (2.15%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹22.4 L+₹68,670 (3.17%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹21.9 L
EMD Value
₹1.9 L
Closing Date
31 Oct 2022, 5:00 pmClosed
EXCUTIVE OFFICER
NAGAER PALIKA PARISHAD BUDAUN
Nagar palika parishad, budaun ki seematngart Samast parking sthaslo vibinaa wardo me indiamarka-2 hanpump ka Adsthapan ka karya
2022_DOLBU_736708_2
749/27-104/2022-23 date-11-10-2022
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
NAGAER PALIKA PARISHAD BUDAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,464
EXCUTIVE OFFICER
₹1.9 L
7 Nov 2022
11 Oct 2022
1 Nov 2022
11 Oct 2022
31 Oct 2022
11 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 07-Nov-2022 01:23 PM Tender Title: WORK Tender ID: 2022_DOLBU_736708_2
Tender Inviting Authority: Excutive Officer, Nagar Palika parishad,budaun
Name of Work: Nagar palika parishad, budaun ki seematngart Samast parking sthaslo vibinaa wardo me indiamarka-2 hanpump ka Adsthapan ka karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMESH NARAYAN GUPTA CONTRACTOR(GSTN-NA) 2193906.000 -1.130 2169114.862 Twenty One Lakh Sixty Nine Thousand One Hundred and Fourteen
2.00 AKSHITA AND CO(GSTN-NA) 2193906.000 1.000 2215845.060 Twenty Two Lakh Fifteen Thousand Eight Hundred and Fourty Five
3.00 LUXMI GANGA TRADER(GSTN-NA) 2193906.000 2.000 2237784.120 Twenty Two Lakh Thirty Seven Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S RAMESH NARAYAN GUPTA CONTRACTOR(2169114.862)
BOQ Summary Details Tender Title: WORK Tender ID: 2022_DOLBU_736708_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH NARAYAN GUPTA CONTRACTOR 2169114.862 L1
2 AKSHITA AND CO 2215845.060 L2
3 LUXMI GANGA TRADER 2237784.120 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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