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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.4 L+₹1,917 (1.35%)Rejected-Finance GRAM BAMNAULI DISTRICT BAGHPAT | BAGHPAT | UTTAR PRADESH | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.4 L+₹2,754.80 (1.94%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹2,841
Closing Date
17 Feb 2024, 12:00 pmClosed
EO
NAGAR PANCHAYAT SIDDHUR BARABANKI
WARD UTTRI MAI SOYAL SE ASLAM KAI GHAR TAK PIPE LINE VISTAR KARYA
2024_DOLBU_888326_1
358/4/NPS/Etender/2023-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT SIDDHUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹290
Yes
EO NAGAR PANCHAYAT SIDDHUR BARABANKI
₹2,841
Yes
17 Feb 2024
1 Feb 2024
17 Feb 2024
1 Feb 2024
17 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Tripathi Created Date/Time: 17-Feb-2024 04:14 PM Tender Title: WARD UTTRI MAI SOYAL SE ASLAM KAI GHAR TAK PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_888326_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SIDDHUR BARABANKI
Name of Work:WARD UTTRI MAI SOYAL SE ASLAM KAI GHAR TAK PIPE LINE VISTAR KARYA
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 JAI HANUMAN CONTRACTOR(GSTN-NA)--4196007 142000.000 1.300 143846.000 One Lakh Fourty Three Thousand Eight Hundred and Fourty Six
2.00 M/S RAMESH CHANDRA TIWARI CONTRATOR(GSTN-NA)--4196169 142000.000 1.890 144683.800 One Lakh Fourty Four Thousand Six Hundred and Eighty Three
3.00 M/S ASHFAQ AHMAD KHAN(GSTN-NA)--4195426 142000.000 -0.050 141929.000 One Lakh Fourty One Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S ASHFAQ AHMAD KHAN(141929.000)
BOQ Summary Details Tender Title: WARD UTTRI MAI SOYAL SE ASLAM KAI GHAR TAK PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_888326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHFAQ AHMAD KHAN 141929.000 L1
2 M/S JAI HANUMAN CONTRACTOR 143846.000 L2
3 M/S RAMESH CHANDRA TIWARI CONTRATOR 144683.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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