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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-Finance 70 K BILPUR FATEHGANJ EAST BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹31.2 L+₹23,843.05 (0.77%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹32.6 L+₹1.6 L (5.13%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹32.8 L+₹1.8 L (5.71%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
31 Oct 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MOHANLALGANJ, LUCKNOW
Nagar Panchayat Semantargat Vibhinn Sthano per 50 No India Mark Handpump Sthapan ka karya
2022_DOLBU_736620_1
137/NPMO/15thF.C./2022-23(12)
Open Tender
Water Supply
Percentage
MOHANLALGANJ, LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,019
Yes
FC
₹3.4 L
Yes
1 Nov 2022
11 Oct 2022
1 Nov 2022
11 Oct 2022
31 Oct 2022
11 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Vijay kumar Singh Created Date/Time: 01-Nov-2022 04:34 PM Tender Title: 137/NPMO/15thF.C./2022-23(12) Tender ID: 2022_DOLBU_736620_1
Tender Inviting Authority:- Executive officer, Nagar Panchayat Mohanlalganj, Lucknow
Name of Work:- Nagar Panchayat Semantargat Vibhinn Sthano per 50 No India Mark Handpump Sthapan ka karya
Contract No:- 137 /NPMO/15th F.C./E-TENDER/2022-23(12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MAA ASSOCIATES(GSTN-09BDUPS1075H1ZX) 3406150.00 -3.80 3276716.30 Thirty Two Lakh Seventy Six Thousand Seven Hundred and Sixteen
2.00 AMAN CONSTRUCTION COMOPANY(GSTN-09AFFPD0315M1ZO) 3406150.00 -8.30 3123439.55 Thirty One Lakh Twenty Three Thousand Four Hundred and Thirty Nine
3.00 SHRI VISHNU INFRA ENGINEERS PVT LTD(GSTN-09ABACS5132M1Z4) 3406150.00 -9.00 3099596.50 Thirty Lakh Ninty Nine Thousand Five Hundred and Ninty Six
4.00 VERMA TRADERS(GSTN-NA) 3406150.00 -4.33 3258663.71 Thirty Two Lakh Fifty Eight Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: SHRI VISHNU INFRA ENGINEERS PVT LTD(3099596.50)
BOQ Summary Details Tender Title: 137/NPMO/15thF.C./2022-23(12) Tender ID: 2022_DOLBU_736620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VISHNU INFRA ENGINEERS PVT LTD 3099596.50 L1
2 AMAN CONSTRUCTION COMOPANY 3123439.55 L2
3 VERMA TRADERS 3258663.71 L3
4 M/s MAA ASSOCIATES 3276716.30 L4
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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