Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹10.0 L+₹99.60 (0.01%)Rejected-Finance | L2 | Rejected-Finance Due to high rate | |
| 3 | L3₹10.0 L+₹199.20 (0.02%)Rejected-Finance | L3 | Rejected-Finance Due to high rate |
Tender Value
₹10.0 L
EMD Value
₹49,800
Closing Date
24 Dec 2024, 11:00 amClosed
Executive Officer
Nagar Panchayat Hyderabad
Supply and Installation of 01 no. Mini Nalkoop with 500 LPH RO Plant in ward No 01, Vinova Nagar in Nagar Panchayat Hyderabad, Unnao.
2024_DOLBU_979975_1
209/Pay.vya.Yo./N.P.H./2024-25
Open Tender
Water Supply
Percentage
60 days
Vinova Nagar Hyderabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
Executive Officer
₹49,800
24 Jan 2025
4 Dec 2024
24 Dec 2024
4 Dec 2024
24 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 09-Jan-2025 04:57 PM Tender Title: Installation work Tender ID: 2024_DOLBU_979975_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Hyderabad, Unnao.
Name of Work: Supply & Installation of 01 no. Mini nalkoop with 500 LPH RO Plant in ward no. 01, Vinova Nagar in Nagar Panchayat Hyderabad, Unnao.
Contract No: 209/Pay.Vya.Yo./e-N.S./N.P.H../2024-25 Date 02/12/2024
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 MUZAMMIL KHAN CONTRACTOR (GSTN-09EEBPK9969B1Z4) BID ID -4806539 996000.00 0.00 996000.00 Nine Lakh Ninty Six Thousand
2.00 M/S SINGH BROTHERS (GSTN-09DJFPS3176G1ZT) BID ID -4806992 996000.00 -.02 995800.80 Nine Lakh Ninty Five Thousand Eight Hundred
3.00 M/S ANVAR MOH. THEKEDAR (GSTN-09ANXPM2243HIZK) BID ID -4808491 996000.00 -.01 995900.40 Nine Lakh Ninty Five Thousand Nine Hundred
Lowest Amount Quoted BY: M/S SINGH BROTHERS(995800.80)
BOQ Summary Details Tender Title: Installation work Tender ID: 2024_DOLBU_979975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH BROTHERS (BID ID -4806992) 995800.80 L1
2 M/S ANVAR MOH. THEKEDAR (BID ID -4808491) 995900.40 L2
3 M/S MUZAMMIL KHAN CONTRACTOR (BID ID -4806539) 996000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .