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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹15.2 L+₹5,947.50 (0.39%)Rejected-Finance 0 COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹15.2 L+₹6,710 (0.44%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹15.3 L
EMD Value
₹34,160
Closing Date
10 Feb 2020, 12:00 pmClosed
Executive officer
Gt raod Nagar Palika Parishad
08/08- 14va vitt ayog ke antergat nagri chhetra me vibhinn 10 sthalo per 01 HP Submersible Pump Set adhisthapan ka karya.
2020_DOLBU_430431_1
3711/1830/JALKAL/NPPF(2019-20) Date-29.01.2020
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹34,160
12 Feb 2020
3 Feb 2020
10 Feb 2020
3 Feb 2020
10 Feb 2020
3 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 12-Feb-2020 05:43 PM Tender Title: 08/08- 14va vitt ayog ke antergat nagri chhetra me vibhinn 10 sthalo per 01 HP Submersible Pump Set adhisthapan ka karya. Tender ID: 2020_DOLBU_430431_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: 14va vitt ayog ke antergat nagri chhetra me vibhinn 10 sthalo per 01 HP Submersible Pump Set adhisthapan ka karya.
Contract No: 08/08-3711/1830/JALKAL/NPPF(2019-20) Date-29.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION 1525000.00 -.49 1517527.50 Fifteen Lakh Seventeen Thousand Five Hundred and Twenty Seven
2.00 M/S AWASTHI AGENCIES 1525000.00 -.05 1524237.50 Fifteen Lakh Twenty Four Thousand Two Hundred and Thirty Seven
3.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE 1525000.00 -.10 1523475.00 Fifteen Lakh Twenty Three Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(1517527.50)
BOQ Summary Details Tender Title: 08/08- 14va vitt ayog ke antergat nagri chhetra me vibhinn 10 sthalo per 01 HP Submersible Pump Set adhisthapan ka karya. Tender ID: 2020_DOLBU_430431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION 1517527.50 L1
2 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE 1523475.00 L2
3 M/S AWASTHI AGENCIES 1524237.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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