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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance Paper | |
| 2 | L2₹14.2 L+₹41,264.88 (3.00%)Accepted-Finance | L2 | Accepted-Finance Paper | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-not submit tender fee |
Tender Value
₹15.4 L
EMD Value
₹30,800
Closing Date
26 Aug 2021, 4:00 pmClosed
EO AND AE NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Extension work of 90 (6kgf/m2)PVC pipe line for drinking water in Different streets of Dashahrabagh Ward (Hajarabagh)
2021_DOLBU_610705_1
894/MUKA/2021-22 DATE-10/08/2021
Open Tender
Civil Works - Water Works
Percentage
60 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,011
0315104000102247 IDBI IFSC Code IBKL0000315
₹30,800
9 Sept 2021
13 Aug 2021
28 Aug 2021
13 Aug 2021
26 Aug 2021
13 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Pawan Kumar Created Date/Time: 08-Sep-2021 05:01 PM Tender Title: Extension work of 90 (6kgf/m2)PVC pipe line for drinking water in Different streets of Dashahrabagh Ward (Hajarabagh) Tender ID: 2021_DOLBU_610705_1
Tender Inviting Authority: Extension work of 90 (6kgf/m2)PVC pipe line for drinking water in Different streets of Dashahrabagh Ward (Hajarabagh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LODHEYSHWER ENTERPRISES(GSTN-NA) 1374579.620 3.000 1415817.009 Fourteen Lakh Fifteen Thousand Eight Hundred and Seventeen
2.00 M/S Kailash Construction And Suppliers(GSTN-NA) 1374579.620 -0.002 1374552.128 Thirteen Lakh Seventy Four Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S Kailash Construction And Suppliers(1374552.128)
BOQ Summary Details Tender Title: Extension work of 90 (6kgf/m2)PVC pipe line for drinking water in Different streets of Dashahrabagh Ward (Hajarabagh) Tender ID: 2021_DOLBU_610705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kailash Construction And Suppliers 1374552.128 L1
2 M/S LODHEYSHWER ENTERPRISES 1415817.009 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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