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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance | L1 | Accepted-Finance lo | |
| 2 | L2₹14.9 L+₹2,971 (0.20%)Accepted-Finance | L2 | Accepted-Finance hi | |
| 3 | L3₹14.9 L+₹2,971 (0.20%)Accepted-Finance | L3 | Accepted-Finance hi |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
15 Feb 2024, 9:00 amClosed
EO CHHATA MATHURA
EO CHHATA MATHURA
Complete work of installation of 22 hand pumps of New India Marka-2 along with boring under Nagar Panchayat Umbrella boundary.
2024_DOLBU_889132_1
01/NPC/2023-24date-02-02-2024
Open Tender
Civil Works - Water Works
Percentage
30 days
EO CHHATA MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,020
EO NP Chhata
₹1.5 L
16 Feb 2024
2 Feb 2024
15 Feb 2024
2 Feb 2024
15 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 16-Feb-2024 11:56 AM Tender Title: Complete work of installation of 22 hand pumps of New India Marka-2 along with boring under Nagar Panchayat Umbrella boundary. Tender ID: 2024_DOLBU_889132_1
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Complete work of installation of 22 hand pumps of New India Marka-2 along with boring under Nagar Panchayat Umbrella boundary.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHI CONSTRUCTION(GSTN-NA)--4182882 1485220.00 0.00 1485220.00 Fourteen Lakh Eighty Five Thousand Two Hundred and Twenty
2.00 PRAGYA CONTRACTOR AND SUPLIER(GSTN-NA)--4182905 1485220.00 -.20 1482249.56 Fourteen Lakh Eighty Two Thousand Two Hundred and Fourty Nine
3.00 Akshay Construction(GSTN-NA)--4187114 1485220.00 0.00 1485220.00 Fourteen Lakh Eighty Five Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: PRAGYA CONTRACTOR AND SUPLIER(1482249.56)
BOQ Summary Details Tender Title: Complete work of installation of 22 hand pumps of New India Marka-2 along with boring under Nagar Panchayat Umbrella boundary. Tender ID: 2024_DOLBU_889132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGYA CONTRACTOR AND SUPLIER 1482249.56 L1
2 ANSHI CONSTRUCTION 1485220.00 L2
3 Akshay Construction 1485220.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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