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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.3 L+₹4,695.87 (2.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.3 L+₹7,444.68 (3.32%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.3 L+₹9,506.28 (4.24%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹4,581
Closing Date
30 Nov 2022, 1:00 pmClosed
EO
NAGAR PANCHAYAT NAWABGANJ UNNAO
WARD SANKHYA 10 MAI GHANDHI NAGAR 152 SE 272 TAK PIPELINE VISTAR KARYA
2022_DOLBU_731380_3
134/4/NPN/Etender/2022-23
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT NAWABGANJ UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹271
Yes
EO NAGAR PANCHAYAT NAWABGANJ UNNAO
₹4,581
Yes
6 Dec 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Tufail Ahmad Created Date/Time: 06-Dec-2022 09:14 AM Tender Title: WARD SANKHYA 10 MAI GHANDHI NAGAR 152 SE 272 TAK PIPELINE VISTAR KARYA Tender ID: 2022_DOLBU_731380_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT NAWABGANJ UNNAO
Name of Work: WARD SANKHYA 10 MAI GHANDHI NAGAR 152 SE 272 TAK PIPELINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAILENDRA PANDEY(GSTN-NA) 229067.000 -0.100 228837.933 Two Lakh Twenty Eight Thousand Eight Hundred and Thirty Seven
2.00 M/S PIYUSH AWASTHI(GSTN-NA) 229067.000 2.000 233648.340 Two Lakh Thirty Three Thousand Six Hundred and Fourty Eight
3.00 JAYATRA ENTERPRISES(GSTN-NA) 229067.000 1.100 231586.737 Two Lakh Thirty One Thousand Five Hundred and Eighty Six
4.00 M/S VIJAI KUMAR AWASTHI(GSTN-NA) 229067.000 -2.150 224142.060 Two Lakh Twenty Four Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S VIJAI KUMAR AWASTHI(224142.060)
BOQ Summary Details Tender Title: WARD SANKHYA 10 MAI GHANDHI NAGAR 152 SE 272 TAK PIPELINE VISTAR KARYA Tender ID: 2022_DOLBU_731380_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAI KUMAR AWASTHI 224142.060 L1
2 M/S SHAILENDRA PANDEY 228837.933 L2
3 JAYATRA ENTERPRISES 231586.737 L3
4 M/S PIYUSH AWASTHI 233648.340 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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