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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC acceptance due to lowest rate | |
| 2 | L2₹7.5 L+₹47,588.48 (6.75%)Rejected-Finance | L2 | Rejected-Finance rejected being higher rate | |
| 3 | L3₹7.7 L+₹63,345.74 (8.99%)Rejected-Finance | L3 | Rejected-Finance rejected being higher rate | |
| 4 | L4₹7.9 L+₹85,516.74 (12.1%)Rejected-Finance | L4 | Rejected-Finance rejected being higher rate | |
| 5 | L5₹7.9 L+₹87,100.39 (12.4%)Rejected-Finance | L5 | Rejected-Finance rejected being higher rate |
Tender Value
₹8.9 L
EMD Value
₹44,342
Closing Date
28 Jun 2022, 5:00 pmClosed
EXECUTIVE OFFICER NPP GANGAGHAT
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
LAYING OF DI K-7 PIPELINE 150 MM DIA FOR WATER SUPPLY IN WARD NO 13
2022_DOLBU_709311_2
434/NPP/15 VITT/JALKAL DT-17-06-2022
Open Tender
Civil Works
Item Rate
30 days
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,047
EO GANGAGHAT
₹44,342
27 Dec 2022
20 Jun 2022
29 Jun 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Narendra Mohan Mishra Created Date/Time: 26-Jul-2022 12:02 PM Tender Title: LAYING OF DI K-7 PIPELINE 150 MM DIA FOR WATER SUPPLY IN WARD NO 13 Tender ID: 2022_DOLBU_709311_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD GANGAGHAT,UNNAO
Name of Work: LAYING OF DI K-7 PAIPELINE 150 MM DIA FOR WATER SUPPLY IN WARD NO 13
Contract No: पत्रांकः-434 /न0पा0प0/15 वां वि०आ०/जलकल कार्य-2022-23 ई-निविदा सूचना दिनांकः-17-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ KISHORE PANDEY(GSTN-NA) 791821.75 -.20 790238.11 Seven Lakh Ninty Thousand Two Hundred and Thirty Eight
2.00 M/S SUNIL KUNAR(GSTN-NA) 791821.75 1.00 799739.97 Seven Lakh Ninty Nine Thousand Seven Hundred and Thirty Nine
3.00 BABA SATYANARAYAN TRADERS(GSTN-NA) 791821.75 -3.00 768067.10 Seven Lakh Sixty Eight Thousand Sixty Seven
4.00 M/s Sai Nath Construction Company(GSTN-NA) 791821.75 0.00 791821.75 Seven Lakh Ninty One Thousand Eight Hundred and Twenty One
5.00 MS CHHAVI CONSTRUCTION AND SUPPLIER(GSTN-NA) 791821.75 -4.99 752309.84 Seven Lakh Fifty Two Thousand Three Hundred and Nine
6.00 m/s shivlal(GSTN-NA) 791821.75 -11.00 704721.36 Seven Lakh Four Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: m/s shivlal(704721.36)
BOQ Summary Details Tender Title: LAYING OF DI K-7 PIPELINE 150 MM DIA FOR WATER SUPPLY IN WARD NO 13 Tender ID: 2022_DOLBU_709311_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s shivlal 704721.36 L1
2 MS CHHAVI CONSTRUCTION AND SUPPLIER 752309.84 L2
3 BABA SATYANARAYAN TRADERS 768067.10 L3
4 M/S RAJ KISHORE PANDEY 790238.11 L4
5 M/s Sai Nath Construction Company 791821.75 L5
6 M/S SUNIL KUNAR 799739.97 L6
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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