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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC APPROVED | |
| 2 | L2₹12.5 L+₹42,856.97 (3.56%)Rejected-Finance 0 | L2 | Rejected-Finance IIIRD LOWEST | |
| 3 | L3₹12.5 L+₹46,712.61 (3.88%)Rejected-Finance | L3 | Rejected-Finance IIND LOWEST | |
| 4 | L4₹13.2 L+₹1.2 L (9.75%)Rejected-Finance M N 593 MAHMOODNAGAR DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L4 | Rejected-Finance FOURTH LOWEST |
Tender Value
₹14.8 L
EMD Value
₹15,000
Closing Date
21 Feb 2020, 5:00 pmClosed
EXECUTIVE ENGINEER TCD UP JAL NIGAM MAINPURI
EXECUTIVE ENGINEER TCD UP JAL NIGAM MAINPURI
WORK FOR REPAIR RESTORE OF EXISTING WATER SUPPLY INFRASTRUCTURE OF GHIROR NAGAR PANCHAYAT OF DISTRICT MAINPURI
2020_UPJNM_429902_1
126/NIVIDA/04 DATED 28-01-2020
Open Tender
Civil Works - Others
Percentage
60 days
GHIROR
CONTRACTOR SHOULD BE REGISTERD WITH U.P. JAL NIGAM
2 documents required · 2 mandatory
₹3,000
EXECUTIVE ENGINEER TCD UP JAL NIGAM MAINPURI
₹15,000
Yes
10 Jun 2020
4 Feb 2020
22 Feb 2020
4 Feb 2020
21 Feb 2020
4 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA PRASAD Created Date/Time: 31-May-2021 11:07 AM Tender Title: WORK FOR REPAIR RESTORE OF EXISTING WATER SUPPLY INFRASTRUCTURE OF GHIROR NAGAR PANCHAYAT OF DISTRICT MAINPURI Tender ID: 2020_UPJNM_429902_1
Tender Inviting Authority: EXECUTIVE ENGINEER, T.C.D., U.P. JAL NIGAM, MAINPURI
Name of Work: WORK FOR REPAIR & RESTORE OF EXISTING WATER SUPPLY INFRASTRUCTURE OF GHIROR NAGAR PANCHAYAT OF DISTRICT MAINPURI
Contract No: 9473942639
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARITA BODDH HARDWARE(GSTN-NA) 1482940.13 -18.90 1202664.45 Tweleve Lakh Two Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SARITA BODDH HARDWARE(1202664.45)
BOQ Summary Details Tender Title: WORK FOR REPAIR RESTORE OF EXISTING WATER SUPPLY INFRASTRUCTURE OF GHIROR NAGAR PANCHAYAT OF DISTRICT MAINPURI Tender ID: 2020_UPJNM_429902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARITA BODDH HARDWARE 1202664.45 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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