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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-Finance | 1 | Accepted-Finance Less Rates | |
| 2 | 2₹1.7 L+₹68.16 (0.04%)Rejected-Finance | 2 | Rejected-Finance High Rates | |
| 3 | 3₹1.7 L+₹85.20 (0.05%)Rejected-Finance | 3 | Rejected-Finance High Rates | |
| 4 | Rejected-Technical | - | Rejected-Technical REDUNDANCY OF FEE RECIEPT AND EMD DEPOSITE RECIEPT |
Tender Value
Refer Docs
EMD Value
₹3,401
Closing Date
6 Mar 2024, 10:00 amClosed
EO NAGAR PANCHAYAT TAMBOUR
OFFICE NAGAR PANCHAYAT TAMBOUR
WARD AHMDABAD POORVI ME WASIM KE MAKAN SE SHAKIL KI DUKAN TAK PEYJAL PIPELINE VISTAR KARYA 200MTR
2024_DOLBU_891232_5
405/NPTAMBOUR/ETENDER/2023-24
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT TAMBOUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EO NAGAR PANCHAYAT TAMBOUR
₹3,401
10 Jun 2024
6 Feb 2024
6 Mar 2024
6 Feb 2024
6 Mar 2024
6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Subhan Ali Created Date/Time: 12-Mar-2024 04:39 PM Tender Title: WARD AHMDABAD POORVI ME WASIM KE MAKAN SE SHAKIL KI DUKAN TAK PEYJAL PIPELINE VISTAR KARYA 200MTR Tender ID: 2024_DOLBU_891232_5
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Panchayat Tambour Ahmadabad Sitapur
Name of Work: WARD AHMDABAD POORVI ME WASIM KE MAKAN SE SHAKIL KI DUKAN TAK PEYJAL PIPELINE VISTAR KARYA 200MTR
Contract No: 405/NPTAMBOUR/E-TENDER/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAIG CONTRACTORS(GSTN-NA)--4273056 170398.00 -.05 170312.80 One Lakh Seventy Thousand Three Hundred and Tweleve
2.00 M/S SIDDIQUI CONTRACTORS(GSTN-NA)--4273293 170398.00 0.00 170398.00 One Lakh Seventy Thousand Three Hundred and Ninty Eight
3.00 JAI HIND ENTERPRISES(GSTN-NA)--4273357 170398.00 -.01 170380.96 One Lakh Seventy Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: BAIG CONTRACTORS(170312.80)
BOQ Summary Details Tender Title: WARD AHMDABAD POORVI ME WASIM KE MAKAN SE SHAKIL KI DUKAN TAK PEYJAL PIPELINE VISTAR KARYA 200MTR Tender ID: 2024_DOLBU_891232_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIG CONTRACTORS 170312.80 L1
2 JAI HIND ENTERPRISES 170380.96 L2
3 M/S SIDDIQUI CONTRACTORS 170398.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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