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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC NA | NA | 121004 | L1 | Accepted-AOC Tender is accepted due to the lowest rate quoted. | |
| 2 | L2₹22.7 L+₹1,363.19 (0.06%)Rejected-AOC | L2 | Rejected-AOC Tender is rejected for being more than the lowest. | |
| 3 | L3₹22.7 L+₹2,044.78 (0.09%)Rejected-AOC | L3 | Rejected-AOC Tender is rejected for being more than the lowest. |
Tender Value
₹22.7 L
EMD Value
₹45,440
Closing Date
22 Apr 2022, 12:00 pmClosed
Executive Officer
Nagar Panchayat Mahroni
Fixing of Pipe line for drinking water supply
2022_DOLBU_687125_1
106-1/NPM/2022-23
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Mahroni
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,680
Executive Officer
₹45,440
25 Apr 2022
13 Apr 2022
22 Apr 2022
13 Apr 2022
22 Apr 2022
13 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Madhusudhan Jaiaswal Created Date/Time: 23-Apr-2022 03:39 PM Tender Title: Fixing of Pipe line for drinking water supply Tender ID: 2022_DOLBU_687125_1
Tender Inviting Authority: E.O. NAGAR PANCHAYAT MAHRONI
Name of Work: Pipeline installation work for drinking water supply in Nagar Panchayat area.
Contract No: 7905617458
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ KUMAR SINGH(GSTN-09AUWPS6040E1Z4) 2271980.00 -.10 2269708.02 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eight
2.00 RAJEEV KATARE(GSTN-09ACHPK4008K1ZJ) 2271980.00 -.01 2271752.80 Twenty Two Lakh Seventy One Thousand Seven Hundred and Fifty Two
3.00 RAMDEVI SOLANKI(GSTN-09CIPPR0942B1Z5) 2271980.00 -.04 2271071.21 Twenty Two Lakh Seventy One Thousand Seventy One
Lowest Amount Quoted BY: M/S RAJ KUMAR SINGH(2269708.02)
BOQ Summary Details Tender Title: Fixing of Pipe line for drinking water supply Tender ID: 2022_DOLBU_687125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR SINGH 2269708.02 L1
2 RAMDEVI SOLANKI 2271071.21 L2
3 RAJEEV KATARE 2271752.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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