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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹10.5 L+₹28,435.56 (2.79%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹10.6 L+₹44,653.56 (4.38%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Incomplete | |
| 5 | Rejected-Technical | - | Rejected-Technical Incomplete |
Tender Value
₹10.8 L
EMD Value
₹21,625
Closing Date
23 Oct 2024, 12:00 pmClosed
EO
Office NP Farah
installation work of indiamark 2nd handpump 16 no
2024_DOLBU_965867_3
01/NPFarah/2024-25
Open Tender
Civil Works - Water Works
Item Rate
30 days
NP Farah Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,276
EO NP FARAH
₹21,625
Office NP Farah
5 Nov 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 26-Oct-2024 05:44 PM Tender Title: installation work of indiamark 2nd handpump 16 no Tender ID: 2024_DOLBU_965867_3
Tender Inviting Authority: Executive Officer, Nagar Panchatat Farah District Mathura
Name of Work: Installaltion work of india mark 2nd handpump.
Contract No: 02
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 meena devi (GSTN-09AVCPD6555A1ZX) BID ID -4674147 1081200.00 -1.50 1064982.00 Ten Lakh Sixty Four Thousand Nine Hundred and Eighty Two
2.00 B S CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4674303 1081200.00 -5.63 1020328.44 Ten Lakh Twenty Thousand Three Hundred and Twenty Eight
3.00 NISHTHA CONSTRUCTION(GSTN-NA)--4674238 1081200.00 -3.00 1048764.00 Ten Lakh Fourty Eight Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: B S CONSTRUCTION AND SUPPLIERS(1020328.44)
BOQ Summary Details Tender Title: installation work of indiamark 2nd handpump 16 no Tender ID: 2024_DOLBU_965867_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B S CONSTRUCTION AND SUPPLIERS 1020328.44 L1
2 NISHTHA CONSTRUCTION 1048764.00 L2
3 m/s meena devi 1064982.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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