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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹2.5 L+₹2,511.61 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJCTED | |
| 3 | L3₹2.5 L+₹3,754.98 (1.51%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.5 L
EMD Value
₹4,980
Closing Date
20 Jul 2022, 10:00 amClosed
EO, JE AND CLERK NAGAR PANCHAYA KATRA SHAHJAHANPUR
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Moh Bangsan me Nagla Road se PWD guest House tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
2022_DOLBU_714658_14
201/NPKATRA/E-TENDER/2022-23
Open Tender
Water Supply
Percentage
60 days
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Yes
E O
₹4,980
Yes
1 Sept 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 21-Jul-2022 05:49 PM Tender Title: Moh Bangsan me Nagla Road se PWD guest House tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_14
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work : Moh Bangsan me Nagla Road se PWD guest House tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09AWHPG7374A1ZK) 248674.01 1.50 252404.12 Two Lakh Fifty Two Thousand Four Hundred and Four
2.00 M/S SHIVAM ENGENEERING(GSTN-NA) 248674.01 -.01 248649.14 Two Lakh Fourty Eight Thousand Six Hundred and Fourty Nine
3.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 248674.01 1.00 251160.75 Two Lakh Fifty One Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(248649.14)
BOQ Summary Details Tender Title: Moh Bangsan me Nagla Road se PWD guest House tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 248649.14 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 251160.75 L2
3 M/S SATYAM TRADERS 252404.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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