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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.8 L+₹58.18 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.8 L
EMD Value
₹58,183
Closing Date
18 Nov 2021, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO. 05 KASIYA ROAD SHREE MANOJ SINGH KAJARIYA TILES SE SHAHAR SIMA TAK PURBI PATRI PIPE LINE VISTAR KARY
2021_DOLBU_641328_6
Ref.1413/Jal0Anu0-21-22/Deoria Dated 08/11/21
Open Tender
Civil Works - Water Works
Percentage
30 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EO NPP DEORIA
₹58,183
22 Nov 2021
9 Nov 2021
18 Nov 2021
9 Nov 2021
18 Nov 2021
9 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Rohit Singh Created Date/Time: 22-Nov-2021 03:31 PM Tender Title: WARD NO. 05 KASIYA ROAD SHREE MANOJ SINGH KAJARIYA TILES SE SHAHAR SIMA TAK PURBI PATRI PIPE LINE VISTAR KARY Tender ID: 2021_DOLBU_641328_6
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work: WARD NO. 05 KASIYA ROAD SHREE MANOJ SINGH KAJARIYA TILES SE SHAHAR SIMA TAK PURBI PATRI PIPE LINE VISTAR KARY
Contract No: Ref 1413/Jal0Anu0-2021-22/Deoria Dated 08/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DURGA PD. THIOKEDAR(GSTN-09ALEPP9278J1ZA) 581825.66 -.01 581767.82 Five Lakh Eighty One Thousand Seven Hundred and Sixty Seven
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(GSTN-09AGPPY0609N1ZK) 581825.66 0.00 581826.00 Five Lakh Eighty One Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S DURGA PD. THIOKEDAR(581767.82)
BOQ Summary Details Tender Title: WARD NO. 05 KASIYA ROAD SHREE MANOJ SINGH KAJARIYA TILES SE SHAHAR SIMA TAK PURBI PATRI PIPE LINE VISTAR KARY Tender ID: 2021_DOLBU_641328_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PD. THIOKEDAR 581767.82 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 581826.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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