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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,500
Closing Date
18 Sept 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Rebore of 25 Nos India Mark II hand pumps by palm and pressure method established in different area in Nagar Palika Parishad, Amroha.
2024_DOLBU_955110_1
780/OS/2024
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹31,500
24 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 24-Sep-2024 04:31 PM Tender Title: WW10 Tender ID: 2024_DOLBU_955110_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Rebore of 25 Nos India Mark II hand pumps by palm and pressure method established in different area in Nagar Palika Parishad, Amroha.
Contract No: 780/OS/2024, Dated 31/08/2024
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 SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -4573754 1573725.00 -.32 1568689.08 Fifteen Lakh Sixty Eight Thousand Six Hundred and Eighty Nine
2.00 RAVINDER SINGH CONTRACTOR (GSTN-09BWBPS8697B2ZY) BID ID -4573867 1573725.00 -.24 1569948.06 Fifteen Lakh Sixty Nine Thousand Nine Hundred and Fourty Eight
3.00 M/S S K GROUP CONTRACTOR (GSTN-09DDGPK9727N1ZP) BID ID -4574850 1573725.00 -.18 1570892.30 Fifteen Lakh Seventy Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SUSHMA SINGH CONTRACTOR(1568689.08)
BOQ Summary Details Tender Title: WW10 Tender ID: 2024_DOLBU_955110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHMA SINGH CONTRACTOR 1568689.08 L1
2 RAVINDER SINGH CONTRACTOR 1569948.06 L2
3 M/S S K GROUP CONTRACTOR 1570892.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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