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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,298.86Accepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹55,362.47+₹63.61 (0.12%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹56,413.30+₹1,114.44 (2.02%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹61,944
EMD Value
₹6,200
Closing Date
12 Nov 2021, 12:00 pmClosed
EO NAGAR PANCHAYAT, BABARPUR-AJITMAL
EO NAGAR PANCHAYAT, BABARPUR-AJITMAL
Laying and inter connection of payjal pipe line at Mohalla Ambedkar Nagar
2021_DOLBU_634406_1
NO-317/NPBA/15 Va Vitt-E-Nivida/DATE 22.10.2021/3
Open Tender
Civil Works
Piece-work
30 days
EO NAGAR PANCHAYAT, BABARPUR-AJITMAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹120
Yes
EO NAGAR PANCHAYAT, BABARPUR-AJITMAL
₹6,200
Yes
EO NAGAR PANCHAYAT, BABARPUR-AJITMAL
15 Nov 2021
25 Oct 2021
12 Nov 2021
25 Oct 2021
12 Nov 2021
25 Oct 2021
25 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 15-Nov-2021 01:35 PM Tender Title: Laying and inter connection of payjal pipe line at Mohalla Ambedkar Nagar Tender ID: 2021_DOLBU_634406_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Babarpur-Ajitmal, Auraiya
Name of Work: Laying & interconncetion of payjal pipe line at Mohalla Ambedkar Nagar
Contract No: LETTER NO-317/N.P.B.A./15 Va Vitt-E-Nivida/Tied Grant/2021-22 DATE 22.10.2021/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMLESH KUMAR DUBEY(GSTN-09AEWPD7554A1ZB) 55307.160 0.100 55362.470 Fifty Five Thousand Three Hundred and Sixty Two
2.00 Pradyumn rajan Contractor(GSTN-NA) 55307.160 2.000 56413.300 Fifty Six Thousand Four Hundred and Thirteen
3.00 M/S SWADASH PRAKASH PORWAL(GSTN-NA) 55307.160 -0.015 55298.860 Fifty Five Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SWADASH PRAKASH PORWAL(55298.860)
BOQ Summary Details Tender Title: Laying and inter connection of payjal pipe line at Mohalla Ambedkar Nagar Tender ID: 2021_DOLBU_634406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWADASH PRAKASH PORWAL 55298.860 L1
2 PRAMLESH KUMAR DUBEY 55362.470 L2
3 Pradyumn rajan Contractor 56413.300 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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