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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,678.99Accepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹51,314.06+₹635.07 (1.25%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹51,568.09+₹889.10 (1.75%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹50,806
EMD Value
₹5,081
Closing Date
29 Jul 2024, 3:30 pmClosed
EXECUTIVE OFFICER
OFFICE NP RASHULABAD
Work of installation of 01 no. of new Indiamark hand pumps in the civic area.
2024_DOLBU_940463_2
222/NPR/2024-2025
Open Tender
Miscellaneous Services
Percentage
60 days
RASULABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
EXECUTIVE OFFICER
₹5,081
30 Jul 2024
24 Jul 2024
29 Jul 2024
24 Jul 2024
29 Jul 2024
24 Jul 2024
24 Jul 2024 - 29 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 30-Jul-2024 03:00 PM Tender Title: Work of installation of 01 no. of new Indiamark hand pumps in the civic area. Tender ID: 2024_DOLBU_940463_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rashulabad
Name of Work: fudk; {ks= esa 1 ux u;s bf.M;kekdZ gS.M iEi vf/k"Bkiu dk dk;ZA
Contract No: 222/NPR/2024-2025 DATE 04 July 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Prem Prakash Tripathi (GSTN-09ADYPT3508K3ZM) BID ID -4424572 50806.00 1.00 51314.06 Fifty One Thousand Three Hundred and Fourteen
2.00 M/s Kumar Construction and Suppliar(GSTN-NA)--4424614 50806.00 1.50 51568.09 Fifty One Thousand Five Hundred and Sixty Eight
3.00 TAUFEEK AHAMAD(GSTN-NA)--4426734 50806.00 -.25 50678.99 Fifty Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: TAUFEEK AHAMAD(50678.99)
BOQ Summary Details Tender Title: Work of installation of 01 no. of new Indiamark hand pumps in the civic area. Tender ID: 2024_DOLBU_940463_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAUFEEK AHAMAD 50678.99 L1
2 Sri Prem Prakash Tripathi 51314.06 L2
3 M/s Kumar Construction and Suppliar 51568.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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