Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.1 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | l1 | Accepted-Finance l1 | |
| 2 | l2₹10.1 L+₹507.33 (0.05%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹10.3 L+₹16,234.40 (1.60%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹10.1 L
EMD Value
₹17,197
Closing Date
1 Feb 2025, 5:00 pmClosed
executive officer
npp mallawan hardoi
payjal wayvastha hetu nagriy jal pramandhan samersabal pump va pipe line marammat hetu samagri aapoorti ka karya 01
2025_DOLBU_996494_1
948/nppmallawan/2024-25
Open Tender
Civil Works - Water Works
Item Rate
mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
rtgs
₹17,197
Yes
4 Feb 2025
23 Jan 2025
3 Feb 2025
23 Jan 2025
1 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Rana Created Date/Time: 03-Feb-2025 05:13 PM Tender Title: payjal wayvastha hetu nagriy jal pramandhan samersabal pump va pipe line marammat hetu samagri aapoorti ka karya 01 Tender ID: 2025_DOLBU_996494_1
Tender Inviting Authority:
Name of Work: payjal wayvastha hetu nagriy jal pramandhan samersabal pump va pipe line marammat hetu samagri aapoorti ka karya 01
Contract No: 948/nppmallawan/2024-25
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4894148 1014650.00 1.50 1029869.75 Ten Lakh Twenty Nine Thousand Eight Hundred and Sixty Nine
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4895889 1014650.00 -0.10 1013635.35 Ten Lakh Thirteen Thousand Six Hundred and Thirty Five
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4893514 1014650.00 -0.05 1014142.68 Ten Lakh Fourteen Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: m/s ashiyana enterprises(1013635.35)
BOQ Summary Details Tender Title: payjal wayvastha hetu nagriy jal pramandhan samersabal pump va pipe line marammat hetu samagri aapoorti ka karya 01 Tender ID: 2025_DOLBU_996494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -4895889) 1013635.35 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4893514) 1014142.68 L2
3 M/S BHARAT ENTERPRISES (BID ID -4894148) 1029869.75 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .