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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-Finance | 1 | Accepted-Finance after checking boq chart and documents | |
| 2 | 2₹18.4 L+₹40,966.10 (2.27%)Accepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 2 | Accepted-Finance after checking boq chart and documents | |
| 3 | Not Admitted-Fee/PreQual/Technical 22 AVAS VIKAS COLONY EKTA NAGAR SASNI GATE ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
12 May 2022, 9:00 amClosed
executive officeer
nagar palika parishad jalesar
tubewell installation work at gangeshwer road shamshan at npp jalesar
2022_DOLBU_690829_1
260/nppj/21-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Fixed-rate
30 days
works
must have experience for these works
2 documents required · 2 mandatory
₹2,050
executive officer
₹2.0 L
25 May 2022
21 Apr 2022
12 May 2022
21 Apr 2022
12 May 2022
21 Apr 2022
21 Apr 2022 - 21 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 24-May-2022 12:47 PM Tender Title: tubewell installation work at gangeshwer road shamshan at npp jalesar Tender ID: 2022_DOLBU_690829_1
Tender Inviting Authority: nagar palika parishad jalesar etah
Name of Work: tubewell installation work at gangeshwer road shamshan at npp jalesar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SUPPLIERS(GSTN-09AEEPA1018A1ZH) 2048305.00 -12.00 1802508.40 Eighteen Lakh Two Thousand Five Hundred and Eight
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 2048305.00 -10.00 1843474.50 Eighteen Lakh Fourty Three Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: OM SUPPLIERS(1802508.40)
BOQ Summary Details Tender Title: tubewell installation work at gangeshwer road shamshan at npp jalesar Tender ID: 2022_DOLBU_690829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SUPPLIERS 1802508.40 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1843474.50 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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