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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance DEORIA | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.0 L+₹81.83 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical KAILANI CHERO BARHAJ DEORIA | DEORIA | DEORIA | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.0 L
EMD Value
₹10,229
Closing Date
13 Feb 2024, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 05 DANOPUR BHATWALIYA SMT VIDYAWATI DEVI SE SRI ACHHAIBAR SINGH KE HATA TAK 53 METER PIPE LINE VISTAR KARYA.
2024_DOLBU_890381_16
Ref.2890/Jal.Anu.-23-24/Deoria Date 03-02-24
Open Tender
Pipe Laying Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EO NPP DEORIA
₹10,229
16 Feb 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 16-Feb-2024 04:08 PM Tender Title: WARD NO 05 DANOPUR BHATWALIYA SMT VIDYAWATI DEVI SE SRI ACHHAIBAR SINGH KE HATA TAK 53 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_890381_16
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: WARD NO 05 DANOPUR BHATWALIYA SMT VIDYAWATI DEVI SE SRI ACHHAIBAR SINGH KE HATA TAK 53 METER PIPE LINE VISTAR KARYA.
Contract No: Ref.2848/Jal0Anu0-2023-24/Deoria Dated 27-01-2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHAHIL TRADERS (GSTN-09AWLPS4200M1Z4) BID ID -4177862 102288.00 -.10 102185.71 One Lakh Two Thousand One Hundred and Eighty Five
2.00 M/S MITHILESH PAL (GSTN-09APAPP8182K1ZB) BID ID -4179735 102288.00 -.02 102267.54 One Lakh Two Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SHAHIL TRADERS(102185.71)
BOQ Summary Details Tender Title: WARD NO 05 DANOPUR BHATWALIYA SMT VIDYAWATI DEVI SE SRI ACHHAIBAR SINGH KE HATA TAK 53 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_890381_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAHIL TRADERS 102185.71 L1
2 M/S MITHILESH PAL 102267.54 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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