Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VARANASI | VARANASI | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.3 L
EMD Value
₹3.9 L
Closing Date
25 Feb 2020, 1:00 pmClosed
Nagar Ayukt
Nagar Nigam shahjahanpur
water recharge sofpit nirmad ke sath india mark-2 handpump ki apurti va adhishthapan karya 50 nag.
2020_DOLBU_433778_2
320/jalkal/nn/2020..07.02.2020
Open Tender
Water Supply
Percentage
45 days
Nagar Nigam shahjahanpur
--
3 documents required · 3 mandatory
₹4,602
Yes
A/c no. 50265293184, IFSC-ALLA0210120, Allahabad b
₹3.9 L
Yes
6 Jul 2020
11 Feb 2020
25 Feb 2020
11 Feb 2020
25 Feb 2020
11 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Vishuddhanand Dwivedi Created Date/Time: 27-Feb-2020 01:00 PM Tender Title: water recharge sofpit nirmad ke sath india mark-2 handpump ki apurti va adhishthapan karya 50 nag. Tender ID: 2020_DOLBU_433778_2
Tender Inviting Authority: Nagar Ayukt Nagam Nigam Shahjahanpur
Name of Work:- Supply and installation of India Mark-2 hand pump with water recharge soft pit construction 50 nos.
Contract No: 282/j0k0v0/n0n0/spn/2020 14-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K ENTERPRISES 3185900.00 -25.00 2389425.00 Twenty Three Lakh Eighty Nine Thousand Four Hundred and Twenty Five
2.00 M/S A.G. CONSTRUCTION 3185900.00 -10.50 2851380.50 Twenty Eight Lakh Fifty One Thousand Three Hundred and Eighty
3.00 M/s vaishnavi enterprises 3185900.00 -15.00 2708015.00 Twenty Seven Lakh Eight Thousand Fifteen
4.00 M/s MAYA DEVI THEKEDAR 3185900.00 -1.00 3154041.00 Thirty One Lakh Fifty Four Thousand Fourty One
Lowest Amount Quoted BY: M/S S K ENTERPRISES(2389425.00)
BOQ Summary Details Tender Title: water recharge sofpit nirmad ke sath india mark-2 handpump ki apurti va adhishthapan karya 50 nag. Tender ID: 2020_DOLBU_433778_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K ENTERPRISES 2389425.00 L1
2 M/s vaishnavi enterprises 2708015.00 L2
3 M/S A.G. CONSTRUCTION 2851380.50 L3
4 M/s MAYA DEVI THEKEDAR 3154041.00 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .