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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID AMOUNT | |
| 2 | L2₹7.9 L+₹8,061.65 (1.03%)Rejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L2 | Rejected-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹7.9 L+₹8,061.65 (1.03%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT BID |
Tender Value
₹7.8 L
EMD Value
₹78,268
Closing Date
16 May 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHADJ HINJHAK
LAYING FO 90 MM PVC PIPE LINE IN WARD NO 3 SHRINAGAR JHINJHAK
2022_DOLBU_691942_5
371/NPPJ/15VAVITT/22-23
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD JHINJHAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
EXECTIVE OFFICER
₹78,268
5 Jun 2022
23 Apr 2022
16 May 2022
23 Apr 2022
16 May 2022
23 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Uma Kant Created Date/Time: 17-May-2022 04:27 PM Tender Title: LAYING FO 90 MM PVC PIPE LINE IN WARD NO 3 SHRINAGAR JHINJHAK Tender ID: 2022_DOLBU_691942_5
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Jhinjhak
Name of Work: LAYING FO 90 MM PVC PIPE LINE IN WARD NO 3 SHRINAGAR JHINJHAK.
Contract No: 371/NPPJ/E-Tender-15VITT/2022-23 Dated 21.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH CHANDRA YADAV(GSTN-09ABBPY6956P1Z4) 782684.00 -.03 782449.19 Seven Lakh Eighty Two Thousand Four Hundred and Fourty Nine
2.00 M/S SHYAM CONTRACTOR(GSTN-09IIWPS5905Q1ZR) 782684.00 1.00 790510.84 Seven Lakh Ninty Thousand Five Hundred and Ten
3.00 DEV ENTERPRISES(GSTN-NA) 782684.00 1.00 790510.84 Seven Lakh Ninty Thousand Five Hundred and Ten
Lowest Amount Quoted BY: MAHESH CHANDRA YADAV(782449.19)
BOQ Summary Details Tender Title: LAYING FO 90 MM PVC PIPE LINE IN WARD NO 3 SHRINAGAR JHINJHAK Tender ID: 2022_DOLBU_691942_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH CHANDRA YADAV 782449.19 L1
2 DEV ENTERPRISES 790510.84 L2
3 M/S SHYAM CONTRACTOR 790510.84 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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