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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.2 L+₹72,859.48 (8.62%)Accepted-Finance LAXMIPURWA DEWA ROAD MUJEEBPUR DEWA BARABANKI UTTAR PRADESH 225301 | BARABANKI | UTTAR PRADESH | 225301 | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.2 L+₹77,660.30 (9.19%)Accepted-Finance 77 DEWA ROAD BALMIKI NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Accepted-Finance L3 | |
| 4 | L4₹9.3 L+₹82,366.99 (9.75%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹9.4 L
EMD Value
₹94,135
Closing Date
1 Jun 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NP FATEHPUR
Mini tube well installation work in Mo. Fayyazpura. And Construction work of pump house for the proposed mini tube well in Mo. Fayyazpura.
2022_DOLBU_703162_1
199/NPF/2022-23(1)
Open Tender
Civil Works - Water Works
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,055
Yes
FC
₹94,135
Yes
3 Jun 2022
26 May 2022
2 Jun 2022
26 May 2022
1 Jun 2022
26 May 2022
eProcurement System Government of Uttar Pradesh Created By: Aditya Prakash Created Date/Time: 03-Jun-2022 12:23 PM Tender Title: 199/NPF/2022-23(1) Tender ID: 2022_DOLBU_703162_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Contruction work
Contract No: 199/NPF/2022-23(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARCO ELECTRICALS(GSTN-09ADCPA0701D2ZI) 941337.00 -2.00 922510.26 Nine Lakh Twenty Two Thousand Five Hundred and Ten
2.00 Wigmat Distributors(GSTN-09ABKPG5813E1ZS) 941337.00 -1.50 927216.95 Nine Lakh Twenty Seven Thousand Two Hundred and Sixteen
3.00 MS SUHAIL AHMAD CONTRACTOR(GSTN-09AHBPK3245P2ZZ) 941337.00 -10.25 844849.96 Eight Lakh Fourty Four Thousand Eight Hundred and Fourty Nine
4.00 M/S K. K. SINGH AND COMPANY(GSTN-09BWQPS9954N1Z1) 941337.00 -2.51 917709.44 Nine Lakh Seventeen Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: MS SUHAIL AHMAD CONTRACTOR(844849.96)
BOQ Summary Details Tender Title: 199/NPF/2022-23(1) Tender ID: 2022_DOLBU_703162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUHAIL AHMAD CONTRACTOR 844849.96 L1
2 M/S K. K. SINGH AND COMPANY 917709.44 L2
3 PARCO ELECTRICALS 922510.26 L3
4 Wigmat Distributors 927216.95 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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