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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹38.0 L+₹3,423.31 (0.09%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹38.0 L+₹5,058.89 (0.13%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
26 Dec 2024, 10:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
WARD NO. 10 ME PAYJAL PIPE LINE KA VISTAR KARYA AT MOHANPUR
2024_DOLBU_979257_1
687/NPM/PAYJAL-NIKASI/24-25/12
Open Tender
Water Supply
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,902
EO NAGAR PANCHAYAT MOHANPUR
₹3.8 L
Yes
7 Jan 2025
3 Dec 2024
26 Dec 2024
3 Dec 2024
26 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 30-Dec-2024 01:31 PM Tender Title: WARD NO. 10 ME PAYJAL PIPE LINE KA VISTAR KARYA Tender ID: 2024_DOLBU_979257_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO. 10 ME PAYJAL PIPE LINE KA VISTAR KARYA
Contract No: 687/NPS/PAYJAL-JALNIKASI2024-25/12
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4813812 3803678.000 -0.007 3803411.743 Thirty Eight Lakh Three Thousand Four Hundred and Eleven
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813878 3803678.000 -0.140 3798352.851 Thirty Seven Lakh Ninty Eight Thousand Three Hundred and Fifty Two
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813685 3803678.000 -0.050 3801776.161 Thirty Eight Lakh One Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3798352.851)
BOQ Summary Details Tender Title: WARD NO. 10 ME PAYJAL PIPE LINE KA VISTAR KARYA Tender ID: 2024_DOLBU_979257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4813878) 3798352.851 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4813685) 3801776.161 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4813812) 3803411.743 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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