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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-Finance C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹33.9 L+₹338.95 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹33.9 L+₹338.95 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹33.9 L
EMD Value
₹3.4 L
Closing Date
20 Dec 2024, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 02 BADAHRA (PHASE-3) ME PIPE LINE VISTAR YEWN GRIH SANYOJAN KARYA.
2024_DOLBU_983302_4
Ref.2603/Jal.Anu.24-25/Deoria Dated 12.12.24
Open Tender
Water Supply
Percentage
30 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
EO NPP DEORIA
₹3.4 L
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay kumar Tiwari Created Date/Time: 20-Dec-2024 07:08 PM Tender Title: WARD NO 02 BADAHRA (PHASE-3) ME PIPE LINE VISTAR YEWN GRIH SANYOJAN KARYA. Tender ID: 2024_DOLBU_983302_4
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work: वार्ड नं - 02 बडहरा (फेज-3) में पाइप लाइन विस्तार एवं गृह संयोजन कार्य |
Contract No: Ref 2603/Jal.Anu.-2024-2025/Deoria Dated 12/12/2024
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 DURGA PD. THIOKEDAR (GSTN-09ALEPP9278J1ZA) BID ID -4798484 3389545.00 -.01 3389206.05 Thirty Three Lakh Eighty Nine Thousand Two Hundred and Six
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -4798557 3389545.00 0.00 3389545.00 Thirty Three Lakh Eighty Nine Thousand Five Hundred and Fourty Five
3.00 M/S DILIP NATH TRIPATHI THEKEDAR (GSTN-09AOKPT1147D1ZV) BID ID -4800420 3389545.00 0.00 3389545.00 Thirty Three Lakh Eighty Nine Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/S DURGA PD. THIOKEDAR(3389206.05)
BOQ Summary Details Tender Title: WARD NO 02 BADAHRA (PHASE-3) ME PIPE LINE VISTAR YEWN GRIH SANYOJAN KARYA. Tender ID: 2024_DOLBU_983302_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PD. THIOKEDAR (BID ID -4798484) 3389206.05 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (BID ID -4798557) 3389545.00 L2
3 M/S DILIP NATH TRIPATHI THEKEDAR (BID ID -4800420) 3389545.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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