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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹6.9 L+₹3,431.44 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹6.9 L+₹10,294.32 (1.51%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT | |
| 4 | L3₹6.9 L+₹10,294.32 (1.51%)Rejected-Finance 69 TULSI NAGAR PAHARPUR KASIGAWAN KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
25 Aug 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
IN NAGAR PANCHAYAT AKBARPUR SUPPLY AND FIXING OF INDIA MARK HANDPUMP REPAIRE MATERIAL FOR DRINKING WATER SYSTEM
2021_DOLBU_605740_11
15vitt_2021_22
Open Tender
Civil Works - Others
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
EO
₹14,000
28 Aug 2021
19 Aug 2021
25 Aug 2021
19 Aug 2021
25 Aug 2021
19 Aug 2021
19 Aug 2021 - 25 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 28-Aug-2021 03:22 PM Tender Title: IN NAGAR PANCHAYAT AKBARPUR SUPPLY AND FIXING OF INDIA MARK HANDPUMP REPAIRE MATERIAL FOR DRINKING WATER SYSTEM Tender ID: 2021_DOLBU_605740_11
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: uxj iapk;r vdcjiqj ds vUrxZr is;ty O;oLFkk gsrq LFkkfir gS.M iEi dh ejEer gsrq lkexzh dz;A ¼150 ikbi 8 fd0xzk] 150 lfj;k] 20 flys.Mj] 150 psdoky ihry] 300 oklj fdV uoy] 150 lkdsV] 150 Iysatj ihry] 150 ,Dly] 150 psu] 200 csfjax ,uchlh] 50 flys.Mj fLyi ihry½
Contract No: 339_15Vitt_11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balaji Enterprises(GSTN-09ADCPT1886CIZE) 686288.00 -.50 682856.56 Six Lakh Eighty Two Thousand Eight Hundred and Fifty Six
2.00 M/S SARIKA TRADING CO.(GSTN-09APNPK7110H1ZS) 686288.00 1.00 693150.88 Six Lakh Ninty Three Thousand One Hundred and Fifty
3.00 M/S UGRASEN SINGH(GSTN-09BBPPS3190C1ZC) 686288.00 0.00 686288.00 Six Lakh Eighty Six Thousand Two Hundred and Eighty Eight
4.00 AKHIL ENTERPRISES(GSTN-NA) 686288.00 1.00 693150.88 Six Lakh Ninty Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/s Balaji Enterprises(682856.56)
BOQ Summary Details Tender Title: IN NAGAR PANCHAYAT AKBARPUR SUPPLY AND FIXING OF INDIA MARK HANDPUMP REPAIRE MATERIAL FOR DRINKING WATER SYSTEM Tender ID: 2021_DOLBU_605740_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Enterprises 682856.56 L1
2 M/S UGRASEN SINGH 686288.00 L2
3 AKHIL ENTERPRISES 693150.88 L3
4 M/S SARIKA TRADING CO. 693150.88 L3
tech_eval.pdf
fin_eval.pdf
finance_947232.pdf
boq_comp_chart.xlsx
xlsx
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