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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹15.2 L+₹759.50 (0.05%)Accepted-Finance | L2 | Accepted-Finance NOT LOWEST QUOTED AMOUNT | |
| 3 | L3₹15.2 L+₹1,519 (0.10%)Accepted-Finance | L3 | Accepted-Finance NOT LOWEST QUOTED AMOUNT |
Tender Value
₹15.2 L
EMD Value
₹30,380
Closing Date
3 Jul 2024, 2:00 pmClosed
EO
N P Mataundh, Banda
Pipeline extension work from Shahid Gate to Kilwa Garha in Ward No. 07 Ram Nagar.
2024_DOLBU_928098_1
495/N P MAT/2024-25/11-06-2024
Open Tender
Construction Works
Percentage
90 days
N P Mataundh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EO
₹30,380
4 Jul 2024
12 Jun 2024
3 Jul 2024
12 Jun 2024
3 Jul 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Mohammad Raza Created Date/Time: 04-Jul-2024 04:57 PM Tender Title: Pipeline extension work from Shahid Gate to Kilwa Garha in Ward No. 07 Ram Nagar. Tender ID: 2024_DOLBU_928098_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH (BANDA)
Name of Work: Pipeline expansion work from Shaheed Gate to Kilwa Gadha in Ward 7 Ram Nagar.
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 MAA VAISHNO CONTRACTOR(GSTN-NA)--4384758 1519000.000 -0.000 1519000.000 Fifteen Lakh Ninteen Thousand
2.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4384804 1519000.000 -0.050 1518240.500 Fifteen Lakh Eighteen Thousand Two Hundred and Fourty
3.00 KAMTA NATH CONSTRUCTION(GSTN-NA)--4383667 1519000.000 -0.100 1517481.000 Fifteen Lakh Seventeen Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: KAMTA NATH CONSTRUCTION(1517481.000)
BOQ Summary Details Tender Title: Pipeline extension work from Shahid Gate to Kilwa Garha in Ward No. 07 Ram Nagar. Tender ID: 2024_DOLBU_928098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTA NATH CONSTRUCTION 1517481.000 L1
2 M/S SHREE BALA JI ENTERPRISES 1518240.500 L2
3 M/S MAA VAISHNO CONTRACTOR 1519000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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