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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹15.5 L+₹2,016.83 (0.13%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹15.7 L+₹18,306.63 (1.18%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
2 Jul 2024, 10:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
WARD NO. 8 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA
2024_DOLBU_931856_1
466/NPM/PAYJAL/2024-25/12
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,138
EO NAGAR PANCHAYAT MOHANPUR
₹1.6 L
Yes
9 Aug 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 03-Jul-2024 01:20 PM Tender Title: WARD NO. 8 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_931856_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO. 8 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA
Contract No: 466/NPM/PAYJAL/2024-25/12
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4380523 1551409.000 -0.050 1550633.296 Fifteen Lakh Fifty Thousand Six Hundred and Thirty Three
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4381088 1551409.000 1.000 1566923.090 Fifteen Lakh Sixty Six Thousand Nine Hundred and Twenty Three
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4380387 1551409.000 -0.180 1548616.464 Fifteen Lakh Fourty Eight Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1548616.464)
BOQ Summary Details Tender Title: WARD NO. 8 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_931856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1548616.464 L1
2 M/S MUKESH KUMAR CONTRACTOR 1550633.296 L2
3 GAURI CONTRACTOR AND SUPPLIERS 1566923.090 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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