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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-Finance | L1 | Accepted-Finance Lowest bider rate | |
| 2 | L2₹39.9 L+₹39,470 (1.00%)Rejected-Finance | L2 | Rejected-Finance Higher bider rate | |
| 3 | L3₹40.3 L+₹78,940 (2.00%)Rejected-Finance | L3 | Rejected-Finance Highest bid rate |
Tender Value
₹39.5 L
EMD Value
₹78,940
Closing Date
10 Apr 2024, 4:00 pmClosed
EXECUTIVE OFFICER
nagar palika parishad siddharth nagar
pipe line work
2024_DOLBU_918652_4
1567/nppsdr/2023-24
Open Tender
Water Supply
Percentage
NAGAR PALIKA PARISHAD SIDDHARTH NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,950
Yes
EXECUTIVE OFFICER
₹78,940
Yes
12 Aug 2024
18 Mar 2024
11 Apr 2024
18 Mar 2024
10 Apr 2024
18 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Madhav Prasad Panday Created Date/Time: 09-Aug-2024 05:55 PM Tender Title: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR KE WARD NO-17 GANDHI NAGAR ME 20HP PUMPHOUSE KE ADHISTHAPAN KA KARYA AVM PIPE LINE VISTAR KA KARYA Tender ID: 2024_DOLBU_918652_4
Tender Inviting Authority: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR
Name of Work: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR KE WARD NO-17 GANDHI NAGAR ME 20HP PUMPHOUSE KE ADHISTHAPAN KA KARYA AVM PIPE LINE VISTAR KA KARYA
Contract No: 1567/NPPSDR/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYE INDIA ENTERPRISES(GSTN-NA)--4331355 3947000.00 1.00 3986470.00 Thirty Nine Lakh Eighty Six Thousand Four Hundred and Seventy
2.00 M/S LAKSHYA ASSOCIATES(GSTN-NA)--4331329 3947000.00 0.00 3947000.00 Thirty Nine Lakh Fourty Seven Thousand
3.00 M/S SAROJ CHAUBEY(GSTN-NA)--4331360 3947000.00 2.00 4025940.00 Fourty Lakh Twenty Five Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S LAKSHYA ASSOCIATES(3947000.00)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR KE WARD NO-17 GANDHI NAGAR ME 20HP PUMPHOUSE KE ADHISTHAPAN KA KARYA AVM PIPE LINE VISTAR KA KARYA Tender ID: 2024_DOLBU_918652_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKSHYA ASSOCIATES 3947000.00 L1
2 AYE INDIA ENTERPRISES 3986470.00 L2
3 M/S SAROJ CHAUBEY 4025940.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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