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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance | L1 | Accepted-Finance Low Quoted Amount | |
| 2 | L2₹13.6 L+₹7,439.93 (0.55%)Rejected-Finance BILANDPUR BILANDPUR BILANDPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance High Quoted Amount | |
| 3 | L3₹13.7 L+₹14,203.50 (1.05%)Rejected-Finance | L3 | Rejected-Finance High Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹27,055
Closing Date
28 Jun 2021, 12:00 pmClosed
Executive officer
Nagar Panchayat Raniganj
construction work of pipe line bechan sabji wale ke ghar se raniganj chaurahe tak at NP Raniganj
2021_DOLBU_595653_1
etender np raniganj
Open Tender
Civil Works - Water Works
Percentage
120 days
Nagar Panchcyat Raniganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,568
Executive officer
₹27,055
1 Jul 2021
18 Jun 2021
28 Jun 2021
18 Jun 2021
28 Jun 2021
18 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Rajbhan Shukla Created Date/Time: 01-Jul-2021 12:16 PM Tender Title: construction work of pipe line bechan sabji wale ke ghar se raniganj chaurahe tak at NP Raniganj Tender ID: 2021_DOLBU_595653_1
Tender Inviting Authority: NAGAR PANCHAYAT RANIGANJ (PRATAPGARH)
Name of Work: Laying of pipe line (2400 mtr) from bechan sabji wale ke ghra se Raniganj churahe Nagar panchayat raniganj ptapgarh.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALAJI CONTRACTOR(GSTN-NA) 1352714.00 1.00 1366241.14 Thirteen Lakh Sixty Six Thousand Two Hundred and Fourty One
2.00 MAA VINDHVASHANI ENTERPRISES(GSTN-NA) 1352714.00 -.05 1352037.64 Thirteen Lakh Fifty Two Thousand Thirty Seven
3.00 Suraj construction(GSTN-NA) 1352714.00 .50 1359477.57 Thirteen Lakh Fifty Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: MAA VINDHVASHANI ENTERPRISES(1352037.64)
BOQ Summary Details Tender Title: construction work of pipe line bechan sabji wale ke ghar se raniganj chaurahe tak at NP Raniganj Tender ID: 2021_DOLBU_595653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHVASHANI ENTERPRISES 1352037.64 L1
2 Suraj construction 1359477.57 L2
3 M/S BALAJI CONTRACTOR 1366241.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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