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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹4.1 L+₹205 (0.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹4.2 L+₹6,359 (1.55%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
10 Sept 2024, 12:00 pmClosed
EO
NP KURSATH
NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 02 SUBHASH NAGAR ME PIPELINE VISTAR KARYA
2024_DOLBU_946814_2
LTR81/NPKURSATH/2024-25 DATE 13/08/2024
Open Tender
Water Supply
Percentage
60 days
NP KURSATH HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹484
EO
₹41,000
19 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bablu Kumar Created Date/Time: 18-Sep-2024 07:16 PM Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_2
Tender Inviting Authority: NAGAR PANCHAYAT KURSATH HARDOI
Name of Work: NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 02 SUBHASH NAGAR ME PIPELINE VISTAR KARYA
Contract No: LTR81/NPKURSATH/2024-25 DATE 13/08/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4553607 410261.25 0.00 410261.25 Four Lakh Ten Thousand Two Hundred and Sixty One
2.00 m/s ashiyana enterprises(GSTN-NA)--4553428 410261.25 -.05 410056.12 Four Lakh Ten Thousand Fifty Six
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4556788 410261.25 1.50 416415.17 Four Lakh Sixteen Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: m/s ashiyana enterprises(410056.12)
BOQ Summary Details Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 410056.12 L1
2 M/S BHARAT ENTERPRISES 410261.25 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 416415.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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