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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-Finance | L1 | Accepted-Finance RATE ARE BELOW | |
| 2 | L2₹32.8 L+₹66,611.53 (2.07%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L2 | Rejected-Finance RATE ARE ABOUE | |
| 3 | L3₹33.0 L+₹82,858.25 (2.58%)Rejected-Finance | L3 | Rejected-Finance RATE ARE ABOUE | |
| 4 | Rejected-Technical | - | Rejected-Technical Document upload is incomplete. And the original documents have not been submitted in the name of Nagar Panchayat Jalalabad |
Tender Value
₹36.7 L
EMD Value
₹3.7 L
Closing Date
5 Jan 2022, 2:00 pmClosed
EO
NP JALALABAD
In order to ensure pure drinking water supply in Nagar Panchayat Jalalabad the work of setting up a new 12 tube well in the office premises
2021_DOLBU_660139_6
626/NPJ/ENS/2021-22
Open Tender
Water Supply
Percentage
7 days
NP JALALABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,366
EO
₹3.7 L
7 Jan 2022
20 Dec 2021
6 Jan 2022
20 Dec 2021
5 Jan 2022
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Vijay Anand Created Date/Time: 07-Jan-2022 12:40 PM Tender Title: NP JALALABAD TUBEWELL WORK Tender ID: 2021_DOLBU_660139_6
Tender Inviting Authority: EO NAGAR PANCHAYAT JALALABAD
Name of Work:- uxj iapk;r tykykckn esa 'kq) is;tykiwfrZ lqfuf'pr djk;s tkus gsrq dk;kZy; ifjlj esa 12** dk u;k V;wcoSy yxok;s tkus dk dk;ZA
Contract No: - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA CONSTRUCTION(GSTN-NA) 3249343.00 1.50 3298083.15 Thirty Two Lakh Ninty Eight Thousand Eighty Three
2.00 M/S MOHD. UVESH CONTRACTOR(GSTN-NA) 3249343.00 -1.05 3215224.90 Thirty Two Lakh Fifteen Thousand Two Hundred and Twenty Four
3.00 SANJAY KUMAR(GSTN-NA) 3249343.00 1.00 3281836.43 Thirty Two Lakh Eighty One Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S MOHD. UVESH CONTRACTOR(3215224.90)
BOQ Summary Details Tender Title: NP JALALABAD TUBEWELL WORK Tender ID: 2021_DOLBU_660139_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD. UVESH CONTRACTOR 3215224.90 L1
2 SANJAY KUMAR 3281836.43 L2
3 SHREE KRISHNA CONSTRUCTION 3298083.15 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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