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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹10.9 L+₹45,844.36 (4.40%)Rejected-Finance | L2 | Rejected-Finance Rate Higher than Others | |
| 3 | L3₹11.2 L+₹80,227.63 (7.69%)Rejected-Finance | L3 | Rejected-Finance Rate Higher than Others |
Tender Value
₹11.5 L
EMD Value
₹22,922
Closing Date
3 Nov 2021, 5:00 pmClosed
EXECUTIVE OFFICER, NAGAR PANCHAYAT GOPAMAU, HARDOI
OFFICE OF EO NAGAR PANCHAYAT GOPAMAU
Pani ki tanki ki sampurn marammat evam repair karya 500KL
2021_DOLBU_630011_1
371/N.P.G./15th F.C./2021-22
Open Tender
Repair and Maintenance Works
Percentage
60 days
NAGAR PANCHAYAT GOPAMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,352
EXECUTIVE OFFICER
₹22,922
4 Mar 2022
20 Oct 2021
8 Nov 2021
20 Oct 2021
3 Nov 2021
20 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Sandhya Mishra Created Date/Time: 23-Nov-2021 04:08 PM Tender Title: Pani ki tanki ki sampurn marammat evam repair karya 500KL Tender ID: 2021_DOLBU_630011_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Gopamau, Hardoi
Name of Work: Pani Ki Tanki Kee Sampurna Marrammat Evam Repair Karya (500 Kilo Letre).
Contract No: 371/N.P.G./15th F.C./2021-22, Dated - 18-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRPAL SINGH(GSTN-NA) 1146109.000 -2.000 1123186.820 Eleven Lakh Twenty Three Thousand One Hundred and Eighty Six
2.00 SANT ENTERPRISES(GSTN-NA) 1146109.000 -9.000 1042959.190 Ten Lakh Fourty Two Thousand Nine Hundred and Fifty Nine
3.00 M/S KAMADGIRI ENTERPRISES(GSTN-NA) 1146109.000 -5.000 1088803.550 Ten Lakh Eighty Eight Thousand Eight Hundred and Three
Lowest Amount Quoted BY: SANT ENTERPRISES(1042959.190)
BOQ Summary Details Tender Title: Pani ki tanki ki sampurn marammat evam repair karya 500KL Tender ID: 2021_DOLBU_630011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANT ENTERPRISES 1042959.190 L1
2 M/S KAMADGIRI ENTERPRISES 1088803.550 L2
3 M/S VIRPAL SINGH 1123186.820 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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