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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance BARAMUKUND BHALUANI BHALUANI DEORIA DEORIA UTTAR PRADESH 274182 | DEORIA | UTTAR PRADESH | 274182 | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.8 L+₹178.17 (0.01%)Rejected-Finance 457 UMANAGAR C C ROAD UMANAGAR DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.8 L
EMD Value
₹1.8 L
Closing Date
18 Nov 2021, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO. SAKET NAGAR NEW BASTI SHREE SHREE JYOTI SHANKAR MISHRA RAISHREE KE MAKAN TAK SHREE RAMPRAVESH MAURYA SE HARENDR SINGH/MAMU KE DUKAN SE SAMBHU NATH SINGH SE MUNNA RAISHREE SE ARVIND RAI TAK PIPE LINE VISTAR KARY
2021_DOLBU_641328_11
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
₹2,714
EO NPP DEORIA
₹1.8 L
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 03:34 PM Tender Title: WARD NO. SAKET NAGAR NEW BASTI SHREE SHREE JYOTI SHANKAR MISHRA RAISHREE KE MAKAN TAK SHREE RAMPRAVESH MAURYA SE HARENDR SINGH/MAMU KE DUKAN SE SAMBHU NATH SINGH SE MUNNA RAISHREE SE ARVIND RAI TAK PIPE LINE VISTAR KARY Tender ID: 2021_DOLBU_641328_11
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work: WARD NO. SAKET NAGAR NEW BASTI SHREE SHREE JYOTI SHANKAR MISHRA RAISHREE KE MAKAN TAK SHREE RAMPRAVESH MAURYA SE HARENDR SINGH/MAMU KE DUKAN SE SHREE SURENDR PRASAD NANDLAL SE UMAKANT TIWARI TAK SHREE AVINASH MISHRA KI GALI SHREE SAMBHU NATH SINGH SE MUNNA RAISHREE SE ARVIND RAI TAK 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) 1781667.20 0.00 1781667.00 Seventeen Lakh Eighty One Thousand Six Hundred and Sixty Seven
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(GSTN-09AGPPY0609N1ZK) 1781667.20 -.01 1781488.83 Seventeen Lakh Eighty One Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(1781488.83)
BOQ Summary Details Tender Title: WARD NO. SAKET NAGAR NEW BASTI SHREE SHREE JYOTI SHANKAR MISHRA RAISHREE KE MAKAN TAK SHREE RAMPRAVESH MAURYA SE HARENDR SINGH/MAMU KE DUKAN SE SAMBHU NATH SINGH SE MUNNA RAISHREE SE ARVIND RAI TAK PIPE LINE VISTAR KARY Tender ID: 2021_DOLBU_641328_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 1781488.83 L1
2 M/S DURGA PD. THIOKEDAR 1781667.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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