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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.3 L
EMD Value
₹93,234
Closing Date
4 Mar 2024, 5:00 pmClosed
E.O. NAGAR PANCHAYAT SAIFNI
E.O. NAGAR PANCHAYAT SAIFNI
LINE 05 INDIA MARK HANDPUMP REBORE KA KARIYA(12 NAG)
2024_DOLBU_895505_5
550/NPS/ENIVID/23-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAIFNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,101
E.O NAGAR PANCHAYAT
₹93,234
13 Mar 2024
13 Feb 2024
6 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Veer Singh Created Date/Time: 13-Mar-2024 01:32 PM Tender Title: LINE 05 INDIA MARK HANDPUMP REBORE KA KARIYA(12 NAG) Tender ID: 2024_DOLBU_895505_5
Tender Inviting Authority: NAGAR PANCHAYAT NARPAT NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHU CONTRACTOR AND SUPPLIER (GSTN-09AZZPB0008M1Z3) BID ID -4263941 932334.000 -0.600 926739.996 Nine Lakh Twenty Six Thousand Seven Hundred and Thirty Nine
2.00 M/S MOHD ZAHIR CONTRACTOR(GSTN-NA)--4264056 932334.000 -0.130 931121.966 Nine Lakh Thirty One Thousand One Hundred and Twenty One
3.00 ASHOK KUMAR CONTRACTOR(GSTN-NA)--4265343 932334.000 -0.030 932054.300 Nine Lakh Thirty Two Thousand Fifty Four
Lowest Amount Quoted BY: ASHU CONTRACTOR AND SUPPLIER(926739.996)
BOQ Summary Details Tender Title: LINE 05 INDIA MARK HANDPUMP REBORE KA KARIYA(12 NAG) Tender ID: 2024_DOLBU_895505_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTOR AND SUPPLIER 926739.996 L1
2 M/S MOHD ZAHIR CONTRACTOR 931121.966 L2
3 ASHOK KUMAR CONTRACTOR 932054.300 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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