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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PREM MILL COLONY SHRI NARAYAN GANJ UJHANI BUDAUN | UJHANI | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 4 | Rejected-Technical GORAKHPUR UTTAR PRADESH | Rejected-Technical Technical conditions not fulfilled. |
| 5 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled. |
Tender Value
₹6.8 L
EMD Value
₹68,039
Closing Date
14 Feb 2024, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Office Bilsi Budaun
Nagar Palika Parishad Bilsi me 10 sthano par India mark Handpump ke rebore ka karya
2024_DOLBU_888806_8
2023-24 Dated 01/02/2024
Open Tender
Civil Works - Others
Fixed-rate
30 days
Bilsi Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹870
Executive Officer
₹68,039
29 Feb 2024
2 Feb 2024
14 Feb 2024
2 Feb 2024
14 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Yudhishtra singh Created Date/Time: 29-Feb-2024 05:59 PM Tender Title: Nagar Palika Parishad Bilsi me 10 sthano par India mark Handpump ke rebore ka karya Tender ID: 2024_DOLBU_888806_8
Tender Inviting Authority: Nagar Palika Parishad Bilsi Budaun
Name of Work: Nagar Palika Parishad Bilsi me 10 sthano par India mark Handpump ke rebore ka karya
Contract No: 2023-24 Dated 01/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA PURNAGIRI ENTERPRISES(GSTN-NA)--4176835 680390.00 -.05 680049.81 Six Lakh Eighty Thousand Fourty Nine
2.00 N D CONTRACTOR(GSTN-NA)--4180165 680390.00 .50 683791.95 Six Lakh Eighty Three Thousand Seven Hundred and Ninty One
3.00 AGARWAL CONTRACTOR(GSTN-NA)--4181142 680390.00 1.00 687193.90 Six Lakh Eighty Seven Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S MAA PURNAGIRI ENTERPRISES(680049.81)
BOQ Summary Details Tender Title: Nagar Palika Parishad Bilsi me 10 sthano par India mark Handpump ke rebore ka karya Tender ID: 2024_DOLBU_888806_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA PURNAGIRI ENTERPRISES 680049.81 L1
2 N D CONTRACTOR 683791.95 L2
3 AGARWAL CONTRACTOR 687193.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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