Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC DEVERIA | DEORIA | UTTAR PRADESH | 274001 | ₹20.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.0 L+₹5,005 (0.25%)Rejected-AOC 0 | ₹20.0 L+₹5,005 (0.25%) | L2 | Rejected-AOC L2 |
| 3 | L3₹20.2 L+₹25,025 (1.25%)Rejected-AOC DEORIA | ₹20.2 L+₹25,025 (1.25%) | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
7 Jan 2025, 11:00 amClosed
EO
NP BHATPARRANI
NAGAR PANCHYAT BHATPARRANI KE WARD NO 04 EVAM 10 SE PIPE LINE VISTAR PAY JAL CONNECTION EVAM ANYA KARY
2024_DOLBU_984436_1
memo02
Open Tender
Civil Works
Percentage
30 days
NP BHATPARRANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,002
EO
₹2.0 L
10 Aug 2026
18 Dec 2024
8 Jan 2025
18 Dec 2024
7 Jan 2025
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 15-Jan-2025 04:39 PM Tender Title: NAGAR PANCHYAT BHATPARRANI KE WARD NO 04 EVAM 10 SE PIPE LINE VISTAR PAY JAL CONNECTION EVAM ANYA KARY Tender ID: 2024_DOLBU_984436_1
Tender Inviting Authority: NP BHATPARRANI DEORIA
Name of Work: NAGAR PANCHYAT BHATPARRANI KE WARD NO 04 EVAM 10 SE PIPE LINE VISTAR PAY JAL CONNECTION EVAM ANYA KARY
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 SHAHIL TRADERS (GSTN-09AWLPS4200M1Z4) BID ID -4835019 2002000.000 1.000 2022020.000 Twenty Lakh Twenty Two Thousand Twenty
2.00 M/S Maa Janaki Construction (GSTN-09BMDPD2686M1ZO) BID ID -4835828 2002000.000 -0.250 1996995.000 Ninteen Lakh Ninty Six Thousand Nine Hundred and Ninty Five
3.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -4835643 2002000.000 -0.000 2002000.000 Twenty Lakh Two Thousand
Lowest Amount Quoted BY: M/S Maa Janaki Construction(1996995.000)
BOQ Summary Details Tender Title: NAGAR PANCHYAT BHATPARRANI KE WARD NO 04 EVAM 10 SE PIPE LINE VISTAR PAY JAL CONNECTION EVAM ANYA KARY Tender ID: 2024_DOLBU_984436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Janaki Construction (BID ID -4835828) 1996995.000 L1
2 RAJ CONSTRUCTION (BID ID -4835643) 2002000.000 L2
3 M/S SHAHIL TRADERS (BID ID -4835019) 2022020.000 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .