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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance | L1 | Accepted-Finance THIS BID IS LOWER THAN OTHERS. SO ACCEPTED. | |
| 2 | L2₹11.3 L+₹452 (0.04%)Accepted-Finance | L2 | Accepted-Finance 2ND RUNNER | |
| 3 | L3₹11.3 L+₹790 (0.07%)Accepted-Finance | L3 | Accepted-Finance 3RD RUNNER | |
| 4 | L4₹11.3 L+₹1,016 (0.09%)Accepted-Finance | L4 | Accepted-Finance 4TH RUNNER |
Tender Value
₹11.3 L
EMD Value
₹23,000
Closing Date
7 Oct 2022, 5:00 pmClosed
EO
NP MATAUNDH
Pipeline expansion work for drinking water in Harsin Thok II
2022_DOLBU_733710_1
224/ETENDER/2022-23 DATE-28-09-2022
Open Tender
Construction Works
Percentage
90 days
NP MATAUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EO
₹23,000
8 Oct 2022
1 Oct 2022
8 Oct 2022
1 Oct 2022
7 Oct 2022
1 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 08-Oct-2022 03:34 PM Tender Title: Pipeline expansion work for drinking water in Harsin Thok II Tender ID: 2022_DOLBU_733710_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH (BANDA)
Name of Work: Pipeline expansion work for drinking water in Harsin Thok II.
Contract No: 224/E-TENDER/2022-23 Date-28-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHIKA CONSTRUCTION(GSTN-NA) 1128000.000 -0.000 1128000.000 Eleven Lakh Twenty Eight Thousand
2.00 M/S CHANDRA SHEKHAR GUPTA THEKEDAR(GSTN-NA) 1128000.000 -0.050 1127436.000 Eleven Lakh Twenty Seven Thousand Four Hundred and Thirty Six
3.00 SURESH KUMAR CONTRACTER(GSTN-NA) 1128000.000 -0.020 1127774.400 Eleven Lakh Twenty Seven Thousand Seven Hundred and Seventy Four
4.00 M/s Neeraj Construction(GSTN-NA) 1128000.000 -0.090 1126984.800 Eleven Lakh Twenty Six Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Neeraj Construction(1126984.800)
BOQ Summary Details Tender Title: Pipeline expansion work for drinking water in Harsin Thok II Tender ID: 2022_DOLBU_733710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neeraj Construction 1126984.800 L1
2 M/S CHANDRA SHEKHAR GUPTA THEKEDAR 1127436.000 L2
3 SURESH KUMAR CONTRACTER 1127774.400 L3
4 M/S RADHIKA CONSTRUCTION 1128000.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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