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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance E-tender accepted due to low rate | |
| 2 | L2₹8.3 L+₹8,909.04 (1.09%)Rejected-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance E-tender rejected due to higher rates | |
| 3 | L3₹8.8 L+₹62,363.28 (7.61%)Rejected-Finance | L3 | Rejected-Finance E-tender rejected due to higher rates | |
| 4 | L4₹8.9 L+₹66,817.80 (8.15%)Rejected-Finance | L4 | Rejected-Finance E-tender rejected due to higher rates | |
| 5 | L5₹8.9 L+₹69,045.06 (8.42%)Rejected-Finance | L5 | Rejected-Finance E-tender rejected due to higher rates |
Tender Value
Refer Docs
EMD Value
₹89,090
Closing Date
8 Apr 2021, 10:00 amClosed
Junior Engineer / Executive Officer / Chairman
Office Nagar Palika Parishad Kasganj Soron Gate Kasganj
(31) 3 FACE MOTER SAMAR SEVIL PAMP SET 12 JOB OR 3 FACE 3 COR 16MM2 10MM2 COPPER CABLE APURITY
2021_DOLBU_574928_41
390/15vitt/E-Nivida Info/2020-2021 Date-22 March 2
Open Tender
Water Supply
Percentage
90 days
N.P.P Kasganj ki seema ke antargat Nirman kary
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Executive Officer
₹89,090
Yes
22 May 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Live kush Gupta Created Date/Time: 20-May-2021 11:06 AM Tender Title: (31) 3 FACE MOTER SAMAR SEVIL PAMP SET 12 JOB OR 3 FACE 3 COR 16MM2 10MM2 COPPER CABLE APURITY Tender ID: 2021_DOLBU_574928_41
Tender Inviting Authority: Junior Engineer / Executive Officer / Chairman
Name of Work: (31) 3 FACE MOTER SAMAR SEVIL PAMP SET 12 JOB OR 3 FACE 3 COR 16MM2 10MM2 COPPER CABLE APURITY
Contract No: 390/15vitt/E-Nivida Info/2020-2021 Date-22 March 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajeev Maheshwari Contractors and Suppliers(GSTN-09AWZPM4012B1ZH) 890904.000 -7.000 828540.720 Eight Lakh Twenty Eight Thousand Five Hundred and Fourty
2.00 SHRI KRISHAN HARI TRADERS(GSTN-09COQPB6626D1ZV) 890904.000 -1.000 881994.960 Eight Lakh Eighty One Thousand Nine Hundred and Ninty Four
3.00 madan hohan duvey(GSTN-09AAXPD1748D1ZK) 890904.000 -8.000 819631.680 Eight Lakh Ninteen Thousand Six Hundred and Thirty One
4.00 surendra singh contractor(GSTN-NA) 890904.000 -0.250 888676.740 Eight Lakh Eighty Eight Thousand Six Hundred and Seventy Six
5.00 shri ram traders(GSTN-NA) 890904.000 -0.500 886449.480 Eight Lakh Eighty Six Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: madan hohan duvey(819631.680)
BOQ Summary Details Tender Title: (31) 3 FACE MOTER SAMAR SEVIL PAMP SET 12 JOB OR 3 FACE 3 COR 16MM2 10MM2 COPPER CABLE APURITY Tender ID: 2021_DOLBU_574928_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 madan hohan duvey 819631.680 L1
2 Rajeev Maheshwari Contractors and Suppliers 828540.720 L2
3 SHRI KRISHAN HARI TRADERS 881994.960 L3
4 shri ram traders 886449.480 L4
5 surendra singh contractor 888676.740 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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