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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.1 L
EMD Value
₹50,500
Closing Date
8 Jan 2024, 2:00 pmClosed
E.O Nagar palika Parishad Nawabganj Barabanki
E.O Nagar palika Parishad Nawabganj Barabanki
Laying and jointing 90 mm dia HDPE 100 PN6 pipe line from house no. LB 0262 to Lb 0362 in Lakhpedhabagh ward
2023_DOLBU_875599_1
2188/muka/2023-24 date 29-12-2023
Open Tender
Civil Works - Water Works
Percentage
60 days
Nagar palika Parishad Nawabganj Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,271
Yes
0315104000102247 IBKL0000315
₹50,500
Yes
Nagar palika Parishad Nawabganj Barabanki
10 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 10-Jan-2024 12:48 PM Tender Title: Laying and jointing 90 mm dia HDPE 100 PN6 pipe line from house no. LB 0262 to Lb 0362 in Lakhpedhabagh ward Tender ID: 2023_DOLBU_875599_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj Barabanki.
Name of Work: Laying and jointing 90 mm dia HDPE 100 PN6 pipe line from house no. LB 0262 to Lb 0362 in Lakhpedhabagh ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin Jain(GSTN-NA) 2131315.890 -10.000 1918184.301 Ninteen Lakh Eighteen Thousand One Hundred and Eighty Four
2.00 SHALINI(GSTN-NA) 2131315.890 -17.200 1764729.557 Seventeen Lakh Sixty Four Thousand Seven Hundred and Twenty Nine
3.00 M/S AMAN CONTRACTOR & SUPPLIERS(GSTN-NA) 2131315.890 -13.510 1843375.113 Eighteen Lakh Fourty Three Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: SHALINI(1764729.557)
BOQ Summary Details Tender Title: Laying and jointing 90 mm dia HDPE 100 PN6 pipe line from house no. LB 0262 to Lb 0362 in Lakhpedhabagh ward Tender ID: 2023_DOLBU_875599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHALINI 1764729.557 L1
2 M/S AMAN CONTRACTOR & SUPPLIERS 1843375.113 L2
3 Sachin Jain 1918184.301 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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