Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-Finance DEORIA | L1 | Accepted-Finance L1 | |
| 2 | L2₹40.0 L+₹2.1 L (5.49%)Rejected-Finance C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.4 L+₹2.5 L (6.54%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-tender rule 12 |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
22 Jun 2022, 12:00 pmClosed
E.O
NP Salempur
Nagar Panchayat Salempur ke ward no 11/12/02 me pipe line wistar kary
2022_DOLBU_706253_1
41(3)
Open Tender
Civil Works - Water Works
Percentage
30 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EO
₹4 L
30 Jun 2022
7 Jun 2022
22 Jun 2022
7 Jun 2022
22 Jun 2022
7 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Ankita Singh Created Date/Time: 30-Jun-2022 03:36 PM Tender Title: Nagar Panchayat Salempur ke ward no 11/12/02 me pipe line wistar kary Tender ID: 2022_DOLBU_706253_1
Tender Inviting Authority: E.O Nagar Panchayat Salempur Deoria
Name of Work:नगर पंचायत सलेमपुर के वार्ड नं0-11/12/02 में पाइप लाइन विस्तार कार्य।
Contract No: 41/06-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DURGA PD. THIOKEDAR(GSTN-09ALEPP9278J1ZA) 3998000.000 -0.000 3998000.000 Thirty Nine Lakh Ninty Eight Thousand
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(GSTN-09AGPPY0609N1ZK) 3998000.000 1.000 4037980.000 Fourty Lakh Thirty Seven Thousand Nine Hundred and Eighty
3.00 M/S SHAHIL TRADERS(GSTN-09AWLPS4200M1Z4) 3998000.000 -5.200 3790104.000 Thirty Seven Lakh Ninty Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S SHAHIL TRADERS(3790104.000)
BOQ Summary Details Tender Title: Nagar Panchayat Salempur ke ward no 11/12/02 me pipe line wistar kary Tender ID: 2022_DOLBU_706253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAHIL TRADERS 3790104.000 L1
2 M/S DURGA PD. THIOKEDAR 3998000.000 L2
3 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 4037980.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .