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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹37.9 L+₹1,137 (0.03%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹37.9 L+₹4,547 (0.12%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
10 Sept 2024, 12:00 pmClosed
EO
NP KURSATH
NAGAR PANCHAYAT KURSATH HARDOI ME PURANI PIPELINE MARAMMAT HETU SAMAGRI APURTI KARYA
2024_DOLBU_946814_12
LTR81/NPKURSATH/2024-25 DATE 13/08/2024
Open Tender
Water Supply
Percentage
60 days
NP KURSATH HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
EO
₹3.8 L
19 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bablu Kumar Created Date/Time: 19-Sep-2024 09:56 AM Tender Title: PIPELINE MARAMMAT SAMAGRI AAPURTI Tender ID: 2024_DOLBU_946814_12
Tender Inviting Authority: NAGAR PANCHAYAT KURSATH HARDOI
Name of Work: NAGAR PANCHAYAT KURSATH HARDOI ME PURANI PIPELINE MARAMMAT HETU SAMAGRI KI AAPURTI KARYA
Contract No: TR81/NPKURSATH/2024-25 DATE 13/08/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4553656 3788402.00 0.00 3788402.00 Thirty Seven Lakh Eighty Eight Thousand Four Hundred and Two
2.00 m/s ashiyana enterprises(GSTN-NA)--4553486 3788402.00 -.03 3787265.48 Thirty Seven Lakh Eighty Seven Thousand Two Hundred and Sixty Five
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4556896 3788402.00 .09 3791811.56 Thirty Seven Lakh Ninty One Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: m/s ashiyana enterprises(3787265.48)
BOQ Summary Details Tender Title: PIPELINE MARAMMAT SAMAGRI AAPURTI Tender ID: 2024_DOLBU_946814_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 3787265.48 L1
2 M/S BHARAT ENTERPRISES 3788402.00 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 3791811.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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