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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 0 AJAY PAL KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | L1 | Accepted-AOC lowest price | |
| 2 | H1₹3.5 LRejected-AOC | H1 | Rejected-AOC highest price | |
| 3 | H2₹3.6 LRejected-AOC 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | H2 | Rejected-AOC 2nd highest price |
Tender Value
₹3.8 L
EMD Value
₹7,000
Closing Date
7 Sept 2022, 3:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KAMALGANJ FARRUKHABAD
SUPPLY WORK
2022_DOLBU_722592_2
MEMO/NPK/2022-23
Open Tender
Civil Works
Percentage
15 days
OFFICE NAGAR PANCHAYAT KAMALGANJ FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹415
EXECUTIVE OFFICER
₹7,000
30 Sept 2022
23 Aug 2022
7 Sept 2022
23 Aug 2022
7 Sept 2022
23 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Munna Kumar Pasi Created Date/Time: 30-Sep-2022 01:10 PM Tender Title: HANDPUMP MARAMMAT HETU SAMAGRI KA KRAYKARAN Tender ID: 2022_DOLBU_722592_2
Tender Inviting Authority: NAGAR PANCHAYAT KAMALGANJ, FARRUKHABAD
Name of Work: HANDPUMP, REPAIR HETU SAMAGRI KA KRAYKARAN
Contract No: MEMO/NPK/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HTECH ENGINEERING AND COMPANY(GSTN-09EBYPK7360A1Z8) 349947.00 -.25 349072.13 Three Lakh Fourty Nine Thousand Seventy Two
2.00 Krishna Contractor and Supplier(GSTN-09ASSPR3123P1ZW) 349947.00 2.00 356945.94 Three Lakh Fifty Six Thousand Nine Hundred and Fourty Five
3.00 Pradyumn rajan Contractor(GSTN-NA) 349947.00 1.00 353446.47 Three Lakh Fifty Three Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: HTECH ENGINEERING AND COMPANY(349072.13)
BOQ Summary Details Tender Title: HANDPUMP MARAMMAT HETU SAMAGRI KA KRAYKARAN Tender ID: 2022_DOLBU_722592_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HTECH ENGINEERING AND COMPANY 349072.13 L1
2 Pradyumn rajan Contractor 353446.47 L2
3 Krishna Contractor and Supplier 356945.94 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1165654.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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