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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹28,188.43 (10.4%)Rejected-Finance | L2 | Rejected-Finance Highest bid | |
| 3 | L3₹3.0 L+₹33,431.97 (12.3%)Rejected-Finance | L3 | Rejected-Finance Highest bid | |
| 4 | L4₹3.3 L+₹61,585.21 (22.7%)Rejected-Finance | L4 | Rejected-Finance Highest bid | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-character certificate expierd |
Tender Value
₹3.5 L
EMD Value
₹35,191
Closing Date
10 Dec 2021, 2:00 pmClosed
Executive Officer
Nagar Panchayat Nighasan
Nighasan me Singahi Road wa Fire Brigade ke paas Peyjal Pipeline vistar karya
2021_DOLBU_645533_1
213/18-11-2021
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Nighasan
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer
₹35,191
30 Jun 2022
22 Nov 2021
11 Dec 2021
22 Nov 2021
10 Dec 2021
22 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 20-Dec-2021 03:26 PM Tender Title: Nighasan me Singahi Road wa Fire Brigade ke paas Peyjal Pipeline vistar karya Tender ID: 2021_DOLBU_645533_1
Tender Inviting Authority: Office of Nagar Panchayat Nighasan, Lakhimpur-Kheri
Name of Work: fu?kklu esa flaxkgh jksM o Qk;j fczxsM ds ikl is;ty ikbiykbu foLrkj dk;ZA
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UJALA TRADERS(GSTN-09AHQPI8391D1ZV) 351915.50 -5.55 332384.19 Three Lakh Thirty Two Thousand Three Hundred and Eighty Four
2.00 M/S SANJAY KUMAR SRIVASTAVA(GSTN-NA) 351915.50 -23.05 270798.98 Two Lakh Seventy Thousand Seven Hundred and Ninty Eight
3.00 AZAD ENTERPRISES(GSTN-NA) 351915.50 -13.55 304230.95 Three Lakh Four Thousand Two Hundred and Thirty
4.00 ROYAL SERVICES(GSTN-NA) 351915.50 -15.04 298987.41 Two Lakh Ninty Eight Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SANJAY KUMAR SRIVASTAVA(270798.98)
BOQ Summary Details Tender Title: Nighasan me Singahi Road wa Fire Brigade ke paas Peyjal Pipeline vistar karya Tender ID: 2021_DOLBU_645533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR SRIVASTAVA 270798.98 L1
2 ROYAL SERVICES 298987.41 L2
3 AZAD ENTERPRISES 304230.95 L3
4 UJALA TRADERS 332384.19 L4
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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