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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance 457 UMANAGAR C C ROAD UMANAGAR DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.8 L+₹37.60 (0.01%)Rejected-Finance BARAMUKUND BHALUANI BHALUANI DEORIA DEORIA UTTAR PRADESH 274182 | DEORIA | UTTAR PRADESH | 274182 | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.8 L
EMD Value
₹37,600
Closing Date
9 Feb 2024, 4:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 27 GARUR PAR ME SHREE SHAMBU VERMA SE SHREE RAMESH BERANWAL TAK, SHREE RAJJU SHREE SE SHREE RAMESH BERNWAL TAK,MASJID SE SHYAM MOBILE TAK V S KUMAR SE JITENDER CYCLE STORE TAK 226 METER PIPE LINE VISTAR KARYA.
2024_DOLBU_887276_22
Ref.2848/Jal.Anu.-23-24/Deoria Date 27-01-24
Open Tender
Pipe Laying Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
EO NPP DEORIA
₹37,600
15 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 15-Feb-2024 08:16 PM Tender Title: WARD NO 27 GARUR PAR ME SHREE SHAMBU VERMA SE SHREE RAMESH BERANWAL TAK, SHREE RAJJU SHREE SE SHREE RAMESH BERNWAL TAK,MASJID SE SHYAM MOBILE TAK V S KUMAR SE JITENDER CYCLE STORE TAK 226 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_887276_22
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: WARD NO 27 GARULPAR ME SHREE SHAMBU VERMA SE SHREE RAMESH BERANWAL TAK, SHREE RAJJU SHREE SE SHREE RAMESH BARNWAL TAK,MASJID SE SHYAM MOBILE TAK YEWN S KUMAR SE JITENDER CYCLE STORE TAK 226 METER PIPE LINE VISTAR KARYA.
Contract No: Ref.2848/Jal0Anu0-2023-24/Deoria Dated 27-01-2024.
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 -4161525 375984.00 -.01 375946.40 Three Lakh Seventy Five Thousand Nine Hundred and Fourty Six
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -4164233 375984.00 0.00 375984.00 Three Lakh Seventy Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DURGA PD. THIOKEDAR(375946.40)
BOQ Summary Details Tender Title: WARD NO 27 GARUR PAR ME SHREE SHAMBU VERMA SE SHREE RAMESH BERANWAL TAK, SHREE RAJJU SHREE SE SHREE RAMESH BERNWAL TAK,MASJID SE SHYAM MOBILE TAK V S KUMAR SE JITENDER CYCLE STORE TAK 226 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_887276_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PD. THIOKEDAR 375946.40 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 375984.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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