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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Winner | |
| 2 | L2₹4.4 L+₹438.34 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.4 L+₹4,821.77 (1.10%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L3 | Rejected-Finance Rejected |
Tender Value
₹4.4 L
EMD Value
₹8,767
Closing Date
26 Mar 2025, 5:00 pmClosed
NP Kachhauna Patseni
Word No 05 Mo Thakurganj Natpurwa NP Kachhauna Patseni Distt-Hardoi Pin Code- 241126 U.P.
Ward No. 03 Sadar Bazar me Peyjal Vyavastha Hetu 90mm Pipe Line Vistar Karya.
2025_DOLBU_1014520_1
349/NPKach/I-tender 2024-25, Date-05.03.2025
Open Tender
Civil Works
Percentage
NP_Kachhauna_Patseni
Please refer Tender documents.
2 documents required · 2 mandatory
₹531
Yes
Executive Offiecer
₹8,767
Yes
29 Mar 2025
6 Mar 2025
27 Mar 2025
6 Mar 2025
26 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Bablu Kumar Created Date/Time: 29-Mar-2025 06:33 PM Tender Title: Ward No. 03 Sadar Bazar me Peyjal Vyavastha Hetu 90mm Pipe Line Vistar Karya. Tender ID: 2025_DOLBU_1014520_1
Tender Inviting Authority: Nagar Panchayat Kachhauna Patseni Distt-Hardoi
Name of Work-Ward No. 03 Sadar Bazar me Peyjal Vyavastha Hetu 90mm Pipe Line Vistar Karya.
Contract No: 349/n.p.Kachhauna/I-Tender/2024-25 Date-05.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH TILES (GSTN-NA) BID ID -5070192 438343.000 -0.100 437904.657 Four Lakh Thirty Seven Thousand Nine Hundred and Four
2.00 M/S RAJA CONSTRACTION (GSTN-NA) BID ID -5070766 438343.000 -0.000 438343.000 Four Lakh Thirty Eight Thousand Three Hundred and Fourty Three
3.00 M/S SINGH ENTERPRISES (GSTN-NA) BID ID -5072100 438343.000 1.000 442726.430 Four Lakh Fourty Two Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: SINGH TILES(437904.657)
BOQ Summary Details Tender Title: Ward No. 03 Sadar Bazar me Peyjal Vyavastha Hetu 90mm Pipe Line Vistar Karya. Tender ID: 2025_DOLBU_1014520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH TILES (BID ID -5070192) 437904.657 L1
2 M/S RAJA CONSTRACTION (BID ID -5070766) 438343.000 L2
3 M/S SINGH ENTERPRISES (BID ID -5072100) 442726.430 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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