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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
Tender Value
₹59.3 L
EMD Value
₹5.9 L
Closing Date
17 Mar 2023, 4:00 pmClosed
EO
nagar panchayat jaithara
nagar panchayat jaithara me 60 naye hand pump lagane ka karya
2023_DOLBU_770578_1
ETENDER/01
Open Tender
Civil Works
Percentage
90 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
A/C 0399101005661
₹5.9 L
10 Apr 2023
31 Jan 2023
17 Mar 2023
31 Jan 2023
17 Mar 2023
31 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Sulekha Singh Created Date/Time: 10-Apr-2023 12:31 PM Tender Title: nagar panchayat jaithara me 60 naye hand pump lagane ka karya Tender ID: 2023_DOLBU_770578_1
Tender Inviting Authority: NAGAR PANCHAYAT JAITHARA
Name of Work: NAGAR PANCHAYAT JAITHARA ME 60 NAYE HAND PUMP LAGAYE JANE KI KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANGOORI DEVI(GSTN-09AVWPA4709R1ZP) 5932999.980 -10.000 5339699.982 Fifty Three Lakh Thirty Nine Thousand Six Hundred and Ninty Nine
2.00 ARUN PRATAP(GSTN-NA) 5932999.980 -10.000 5339699.982 Fifty Three Lakh Thirty Nine Thousand Six Hundred and Ninty Nine
3.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA) 5932999.980 -15.500 5013384.983 Fifty Lakh Thirteen Thousand Three Hundred and Eighty Four
4.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 5932999.980 -1.100 5867736.980 Fifty Eight Lakh Sixty Seven Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: GAURI CONTRACTOR AND SUPPLIERS(5013384.983)
BOQ Summary Details Tender Title: nagar panchayat jaithara me 60 naye hand pump lagane ka karya Tender ID: 2023_DOLBU_770578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURI CONTRACTOR AND SUPPLIERS 5013384.983 L1
2 M/S ANGOORI DEVI 5339699.982 L2
3 ARUN PRATAP 5339699.982 L2
4 M/S GUNJAN CONTRACTOR AND SUPPLIERS 5867736.980 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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