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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-Finance MOHANLAL PURWA MATI MURADABAD BARABANKI U P | MATI | BARABANKI | UTTAR PRADESH | L1 | Accepted-Finance Low Rate Quoted | |
| 2 | L2₹35.1 L+₹1,053 (0.03%)Rejected-Finance | L2 | Rejected-Finance High Rate Quoted |
Tender Value
₹35.1 L
EMD Value
₹70,200
Closing Date
12 Apr 2023, 3:00 pmClosed
Executive Officer
UP RAJYA NIRMAN SAHKARI SINGH LTD BAHRAICH
WATER SUPPLY DRAINAGE WORK BRIK CHAMBERS NP-3 RCC PIPE CULVERT WORK DISTRICT JAIL DISTT BAHRAICH UP
2023_UPRNS_792189_1
671/UPRNSS/E-TENDER-2022-23 DATED 31-03-2023
Open Tender
Civil Works - Others
Percentage
90 days
BAHRAICH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Executive officer
₹70,200
Yes
18 Apr 2023
1 Apr 2023
12 Apr 2023
1 Apr 2023
12 Apr 2023
1 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Satendra Singh Sikarwar Created Date/Time: 18-Apr-2023 04:55 PM Tender Title: WATER SUPPLY DRAINAGE WORK BRIK CHAMBERS NP-3 RCC PIPE CULVERT WORK DISTRICT JAIL DISTT BAHRAICH UP Tender ID: 2023_UPRNS_792189_1
Tender Inviting Authority: S.E. UPRNSS (east)
Name of Work: WATER SUPPLY , DRAINAGE WORK, BRIK CHAMBERS NP-3 R.C.C. PIPE CULVERT WORK DISTRICT JAIL, DISTT-: BAHRAICH, (U.P.)
Contract No: 671/UPRNSS/E-TENDER-2022-23 DATED 31-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARAN ENTERPRISES(GSTN-09BKFPK1971E1Z6) 3510000.00 -.02 3509298.00 Thirty Five Lakh Nine Thousand Two Hundred and Ninty Eight
2.00 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(GSTN-NA) 3510000.00 .01 3510351.00 Thirty Five Lakh Ten Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S SARAN ENTERPRISES(3509298.00)
BOQ Summary Details Tender Title: WATER SUPPLY DRAINAGE WORK BRIK CHAMBERS NP-3 RCC PIPE CULVERT WORK DISTRICT JAIL DISTT BAHRAICH UP Tender ID: 2023_UPRNS_792189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARAN ENTERPRISES 3509298.00 L1
2 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER 3510351.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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