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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Technally Disqualified |
Tender Value
₹19.8 L
EMD Value
₹39,691
Closing Date
29 Nov 2022, 12:00 pmClosed
EO Bharwari
Nagar Palika Parishad Bharwari
17.5 HP Tubewell and Pump house work at ward no 7
2022_DOLBU_750949_5
1005/NPPB/E-Tender/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
bharwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
EO Nagar Palika Parishad Bharwari
₹39,691
2 Dec 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Bablu Gautam Created Date/Time: 02-Dec-2022 03:23 PM Tender Title: 17.5 HP Tubewell and Pump house work at ward no 7 Tender ID: 2022_DOLBU_750949_5
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bharwari, Kaushambi
Name of Work: Nagar Palika Parishad Bharwari ward no07 ram nagar me Payjal hetu 17.5 HP tubewell v pump house ka nirmaan kary
Contract No: NPPB/Nirman/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES(GSTN-09BCIPM0666H1ZE) 1984544.000 -24.786 1492654.920 Fourteen Lakh Ninty Two Thousand Six Hundred and Fifty Four
2.00 M/s Vimal Kumar Mishra(GSTN-09ALDPM8521C1Z9) 1984544.000 -20.000 1587635.200 Fifteen Lakh Eighty Seven Thousand Six Hundred and Thirty Five
3.00 aradhya enterprise(GSTN-NA) 1984544.000 -22.700 1534052.510 Fifteen Lakh Thirty Four Thousand Fifty Two
4.00 M/S SUNIL KUMAR MISHRA(GSTN-NA) 1984544.000 -23.120 1525717.430 Fifteen Lakh Twenty Five Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: MA DURGA ENTERPRISES(1492654.920)
BOQ Summary Details Tender Title: 17.5 HP Tubewell and Pump house work at ward no 7 Tender ID: 2022_DOLBU_750949_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA DURGA ENTERPRISES 1492654.920 L1
2 M/S SUNIL KUMAR MISHRA 1525717.430 L2
3 aradhya enterprise 1534052.510 L3
4 M/s Vimal Kumar Mishra 1587635.200 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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