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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹22.0 L+₹2,201.26 (0.10%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹22.0 L+₹3,147.80 (0.14%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
26 Dec 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MOHANPUR
NAGAR PANCHAYAT SEEMANTARGAT PAYJAL VYAVASTHA SUCHARU RAKHNE HETU AVASHYAK SAMEGRI KI APURTI KARYA
2024_DOLBU_979263_1
687/NPM/PAYJAL-NIKASI/24-25/13
Open Tender
Water Supply
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,964
EO NAGAR PANCHAYAT MOHANPUR
₹2.2 L
Yes
7 Jan 2025
3 Dec 2024
26 Dec 2024
3 Dec 2024
26 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 30-Dec-2024 01:19 PM Tender Title: NAGAR PANCHAYAT SEEMANTARGAT PAYJAL VYAVASTHA SUCHARU RAKHNE HETU AVASHYAK SAMEGRI KI APURTI KARYA Tender ID: 2024_DOLBU_979263_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: NAGAR PANCHAYAT SEEMANTARGAT PAYJAL VYAVASTHA SUCHARU RAKHNE HETU AVASHYAK SAMEGRI KI APURTI KARYA
Contract No: 687/NPS/PAYJAL-JALNIKASI2024-25/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4813819 2201260.000 -0.007 2201105.912 Twenty Two Lakh One Thousand One Hundred and Five
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813696 2201260.000 -0.050 2200159.370 Twenty Two Lakh One Hundred and Fifty Nine
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813885 2201260.000 -0.150 2197958.110 Twenty One Lakh Ninty Seven Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2197958.110)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SEEMANTARGAT PAYJAL VYAVASTHA SUCHARU RAKHNE HETU AVASHYAK SAMEGRI KI APURTI KARYA Tender ID: 2024_DOLBU_979263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4813885) 2197958.110 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4813696) 2200159.370 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4813819) 2201105.912 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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