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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹21.9 L+₹3,287.12 (0.15%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹22.1 L+₹26,296.96 (1.20%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
2 Jul 2024, 10:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
WARD NO. 10 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA
2024_DOLBU_931837_1
466/NPM/PAYJAL/2024-25/08
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,846
EO NAGAR PANCHAYAT MOHANPUR
₹2.2 L
Yes
9 Aug 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 03-Jul-2024 01:16 PM Tender Title: WARD NO. 10 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_931837_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO. 10 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA
Contract No: 466/NPM/PAYJAL/2024-25/8
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 -4380483 2191413.000 -0.050 2190317.294 Twenty One Lakh Ninty Thousand Three Hundred and Seventeen
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4380249 2191413.000 -0.200 2187030.174 Twenty One Lakh Eighty Seven Thousand Thirty
3.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4381074 2191413.000 1.000 2213327.130 Twenty Two Lakh Thirteen Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2187030.174)
BOQ Summary Details Tender Title: WARD NO. 10 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_931837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 2187030.174 L1
2 M/S MUKESH KUMAR CONTRACTOR 2190317.294 L2
3 GAURI CONTRACTOR AND SUPPLIERS 2213327.130 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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