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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance | L1 | Accepted-Finance Low Quoted Amount | |
| 2 | L2₹22.9 L+₹3,429 (0.15%)Rejected-Finance | L2 | Rejected-Finance High Quoted Amount | |
| 3 | L3₹22.9 L+₹3,429 (0.15%)Rejected-Finance | L3 | Rejected-Finance High Quoted Amount |
Tender Value
₹22.9 L
EMD Value
₹2.3 L
Closing Date
25 Sept 2024, 5:00 pmClosed
Executive Officer
Office NP Pratapgarh City
In Ward No 08 KhaderuwapurKhas tube well installation and Laying of Pipe Line Work.
2024_DOLBU_951794_9
201/NPCity-2024 date 02.09.2024
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
NP Pratapgarh City
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Executive Officer
₹2.3 L
26 Sept 2024
4 Sept 2024
26 Sept 2024
4 Sept 2024
25 Sept 2024
4 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sudha Srivastav Created Date/Time: 26-Sep-2024 04:31 PM Tender Title: In Ward No 08 KhaderuwapurKhas tube well installation and Laying of Pipe Line Work. Tender ID: 2024_DOLBU_951794_9
Tender Inviting Authority: NAGAR PANCHAYAT PRATAPGARH CITY, PRATAPGARH
Name of Work: - In Ward No 08 KhaderuwapurKhas tube well installation and Laying of Pipe Line Work.
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RAJARAM (GSTN-09AAQPR4804D2ZH) BID ID -4590192 2286000.00 .15 2289429.00 Twenty Two Lakh Eighty Nine Thousand Four Hundred and Twenty Nine
2.00 AMRIT CONSTRUCTION(GSTN-NA)--4583981 2286000.00 .15 2289429.00 Twenty Two Lakh Eighty Nine Thousand Four Hundred and Twenty Nine
3.00 Harinika Enterprieses(GSTN-NA)--4582851 2286000.00 0.00 2286000.00 Twenty Two Lakh Eighty Six Thousand
Lowest Amount Quoted BY: Harinika Enterprieses(2286000.00)
BOQ Summary Details Tender Title: In Ward No 08 KhaderuwapurKhas tube well installation and Laying of Pipe Line Work. Tender ID: 2024_DOLBU_951794_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harinika Enterprieses 2286000.00 L1
2 AMRIT CONSTRUCTION 2289429.00 L2
3 SRI RAJARAM 2289429.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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