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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹4.7 L+₹423.25 (0.09%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹4.7 L+₹5,408.18 (1.15%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹47,028
Closing Date
2 Jul 2024, 10:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
NAGAR PANCHAYAT SEEMANTARGAT NAVEEN NALKOOP HETU SERVICE CABLE AND SPEYER MOTER PUMP SET KI APURTI KA KARYA
2024_DOLBU_931884_1
466/NPM/PAYJAL/2024-25/16
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
EO NAGAR PANCHAYAT MOHANPUR
₹47,028
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 01:29 PM Tender Title: NAGAR PANCHAYAT SEEMANTARGAT NAVEEN NALKOOP HETU SERVICE CABLE AND SPEYER MOTER PUMP SET KI APURTI KA KARYA Tender ID: 2024_DOLBU_931884_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: NAGAR PANCHAYAT SEEMANTARGAT NAVEEN NALKOOP HETU SERVICE CABLE AND SPEYAR MOTER PUMP SET KI APURTI KA KARYA
Contract No: 466/NPM/PAYJAL/2024-25/16
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 -4380548 470277.000 -0.060 469994.834 Four Lakh Sixty Nine Thousand Nine Hundred and Ninty Four
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4380414 470277.000 -0.150 469571.585 Four Lakh Sixty Nine Thousand Five Hundred and Seventy One
3.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4381114 470277.000 1.000 474979.770 Four Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(469571.585)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SEEMANTARGAT NAVEEN NALKOOP HETU SERVICE CABLE AND SPEYER MOTER PUMP SET KI APURTI KA KARYA Tender ID: 2024_DOLBU_931884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 469571.585 L1
2 M/S MUKESH KUMAR CONTRACTOR 469994.834 L2
3 GAURI CONTRACTOR AND SUPPLIERS 474979.770 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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