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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance DEORIA | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.7 L+₹194.83 (0.02%)Rejected-Finance VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.7 L
EMD Value
₹97,418
Closing Date
10 Dec 2021, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 02/22 AMETHI MAI ROAD AMETHI MANDIR SE MANGALAM MAIRAGE HALL TAK DAKSHINI PATTARI PIPE LINE VISTAR KARY
2021_DOLBU_650501_9
Ref.1528/Jal0Anu0-21-22/Deoria Dated 01/12/21
Open Tender
Civil Works - Water Works
Percentage
30 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EO NPP DEORIA
₹97,418
14 Dec 2021
3 Dec 2021
10 Dec 2021
3 Dec 2021
10 Dec 2021
3 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Rohit Singh Created Date/Time: 14-Dec-2021 02:36 PM Tender Title: WARD NO 02/22 AMETHI MAI ROAD AMETHI MANDIR SE MANGALAM MAIRAGE HALL TAK DAKSHINI PATTARI PIPE LINE VISTAR KARY Tender ID: 2021_DOLBU_650501_9
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work: WARD NO 02/22 AMETHI MAI ROAD AMETHI MANDIR SE MANGALAM MAIRAGE HALL TAK DAKSHINI PATTARI PIPE LINE VISTAR KARY.
Contract No: Ref 1413/Jal0Anu0-2021-22/Deoria Dated 08/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAHIL TRADERS(GSTN-09AWLPS4200M1Z4) 974172.56 -.03 973880.75 Nine Lakh Seventy Three Thousand Eight Hundred and Eighty
2.00 M/s Hareram Pratap Singh(GSTN-09AUOPS0197G1Z2) 974172.56 -.01 974075.58 Nine Lakh Seventy Four Thousand Seventy Five
Lowest Amount Quoted BY: M/S SHAHIL TRADERS(973880.75)
BOQ Summary Details Tender Title: WARD NO 02/22 AMETHI MAI ROAD AMETHI MANDIR SE MANGALAM MAIRAGE HALL TAK DAKSHINI PATTARI PIPE LINE VISTAR KARY Tender ID: 2021_DOLBU_650501_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAHIL TRADERS 973880.75 L1
2 M/s Hareram Pratap Singh 974075.58 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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