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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹14.9 L+₹17,400 (1.18%)Rejected-Finance VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | L2 | Rejected-Finance HIGH | |
| 3 | L3₹15.0 L+₹22,350 (1.51%)Rejected-Finance DEORIA | L3 | Rejected-Finance HIGH | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
29 Feb 2024, 9:00 amClosed
eo
nagar palika parishad gaura barhaj
pipe line vistaar
2024_DOLBU_900315_1
2280/15VITT/19-02-2024
Open Tender
Pipe Laying Works
Percentage
60 days
nagar palika parishad gaura barhaj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
EO
₹1.3 L
Yes
11 Mar 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 06-Mar-2024 11:39 AM Tender Title: work no 1 /15vaa Tender ID: 2024_DOLBU_900315_1
Tender Inviting Authority: EO
Name of Work: iqjkuk cjgt es esu pkSd ls lqjs'k frokjh ds nqdku gksrs gq, fouksn tk;loky ds vkVk pDdh rd vkSj /kesZUnz flag ds IykV ls jk/ks';ke xksLokeh ds ?kj rd ikbZi ykbZu foLrkj ,oa gkml dusD'ku dk;ZA
Contract No: 8189078438
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Maa Janaki Construction (GSTN-09BMDPD2686M1ZO) BID ID -4239904 1500000.000 -1.510 1477350.000 Fourteen Lakh Seventy Seven Thousand Three Hundred and Fifty
2.00 M/s Hareram Pratap Singh (GSTN-09AUOPS0197G1Z2) BID ID -4240865 1500000.000 -0.350 1494750.000 Fourteen Lakh Ninty Four Thousand Seven Hundred and Fifty
3.00 M/S SHAHIL TRADERS (GSTN-09AWLPS4200M1Z4) BID ID -4240984 1500000.000 -0.020 1499700.000 Fourteen Lakh Ninty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: M/S Maa Janaki Construction(1477350.000)
BOQ Summary Details Tender Title: work no 1 /15vaa Tender ID: 2024_DOLBU_900315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Janaki Construction 1477350.000 L1
2 M/s Hareram Pratap Singh 1494750.000 L2
3 M/S SHAHIL TRADERS 1499700.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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