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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹37.2 L+₹1.4 L (3.96%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹39.4 L+₹3.7 L (10.2%)Rejected-Finance 0 0 1 196 197 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
21 Aug 2024, 5:00 pmClosed
EO
NAGAR PANCHAYAT HAIDERGARH BARABANKI
subhash ward mein 5000 litre ki aapurti va sthapna tatha pipeline ka Karya
2024_DOLBU_942671_1
568/9/NPH/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT HAIDERGARH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,776
EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
₹3.1 L
23 Sept 2024
1 Aug 2024
23 Aug 2024
1 Aug 2024
21 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Created Date/Time: 23-Sep-2024 10:02 AM Tender Title: subhash ward mein 5000 litre ki aapurti va sthapna tatha pipeline ka Karya Tender ID: 2024_DOLBU_942671_1
Tender Inviting Authority: EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
Name of Work:9- subhash ward mein 5000 litre ki aapurti va sthapna tatha pipeline ka Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAMSAHAY ENTERPRISES (GSTN-09AFKPC4401N1ZF) BID ID -4505302 3582000.000 10.000 3940200.000 Thirty Nine Lakh Fourty Thousand Two Hundred
2.00 M/S SHAIL KUMARI SRIVASTAVA (GSTN-09DPKPS3397A1ZH) BID ID -4506559 3582000.000 3.750 3716325.000 Thirty Seven Lakh Sixteen Thousand Three Hundred and Twenty Five
3.00 MOHINI ENTERPRISES(GSTN-NA)--4506082 3582000.000 -0.200 3574836.000 Thirty Five Lakh Seventy Four Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: MOHINI ENTERPRISES(3574836.000)
BOQ Summary Details Tender Title: subhash ward mein 5000 litre ki aapurti va sthapna tatha pipeline ka Karya Tender ID: 2024_DOLBU_942671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINI ENTERPRISES 3574836.000 L1
2 M/S SHAIL KUMARI SRIVASTAVA 3716325.000 L2
3 SHRI RAMSAHAY ENTERPRISES 3940200.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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