Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,475Accepted-AOC BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | L1 | Accepted-AOC AOC | |
| 2 | L2₹42,261+₹786 (1.90%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L2₹42,261+₹786 (1.90%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹4,184
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 03 NAUNIHALGANJ UTTARI AMBEDKAR NAGAR ME NATTHU SO ANGANU MAKAN SO 613 KE MAKAN SE RANI DO DEVI KE MAKAN KE TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_48
LTR25/15VA.VI.AA.DW.KI./22-23, 08-09-22
Open Tender
Water Supply
Item Rate
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹4,184
12 Oct 2022
9 Sept 2022
1 Oct 2022
9 Sept 2022
30 Sept 2022
9 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 08-Oct-2022 12:38 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_48
Tender Inviting Authority: nagar palika parishad bangarmau unnao
dk;Z dk uke%& okMZ ua0 03 eks0 ukSfugkyxat mRrjh ¼vEcsMdj uxj½ esas uRFkw iq= vaxuw edku la0 613 ds edku ls jkuh iq=h nsoh ds edku rd is;tykiwfrZ gsrq ikbiykbu foLrkj dk;ZA
Contract No: 25 / 15VAN0VI0AA0DWI0KI0/2022-23 DATE 08-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVA ENTERPRISES(GSTN-NA) 41842.87 1.00 42261.30 Fourty Two Thousand Two Hundred and Sixty One
2.00 M/S Vijay Construction(GSTN-NA) 41842.87 -.88 41474.65 Fourty One Thousand Four Hundred and Seventy Four
3.00 BALAJI ALLIANCE(GSTN-NA) 41842.87 1.00 42261.30 Fourty Two Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: M/S Vijay Construction(41474.65)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vijay Construction 41474.65 L1
2 M/S SHIVA ENTERPRISES 42261.30 L2
3 BALAJI ALLIANCE 42261.30 L2
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
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 .