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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,638.51Accepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹77,412.63+₹774.12 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹77,795.86+₹1,157.35 (1.51%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED |
Tender Value
₹76,645
EMD Value
₹1,535
Closing Date
20 Jul 2022, 10:00 amClosed
EO, JE AND CLERK NAGAR PANCHAYA KATRA SHAHJAHANPUR
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Moh Bangsan me Babu ke makan se usman ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
2022_DOLBU_714658_9
201/NPKATRA/E-TENDER/2022-23
Open Tender
Water Supply
Percentage
60 days
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Yes
E O
₹1,535
Yes
2 Aug 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 21-Jul-2022 06:01 PM Tender Title: Moh Bangsan me Babu ke makan se usman ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_9
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work: Moh Bangsan me Babu ke makan se usman ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09AWHPG7374A1ZK) 76646.17 1.50 77795.86 Seventy Seven Thousand Seven Hundred and Ninty Five
2.00 M/S SHIVAM ENGENEERING(GSTN-NA) 76646.17 -.01 76638.51 Seventy Six Thousand Six Hundred and Thirty Eight
3.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 76646.17 1.00 77412.63 Seventy Seven Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(76638.51)
BOQ Summary Details Tender Title: Moh Bangsan me Babu ke makan se usman ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 76638.51 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 77412.63 L2
3 M/S SATYAM TRADERS 77795.86 L3
tech_bid_open.pdf
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
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