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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-AOC | L1 | Accepted-AOC Lowest rate othar than Bidder | |
| 2 | L2₹39.9 L+₹2,398.10 (0.06%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L2 | Rejected-Finance high rate ohar than Bidder | |
| 3 | L3₹40.0 L+₹4,396.52 (0.11%)Rejected-Finance | L3 | Rejected-Finance high rate ohar than Bidder |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
12 Jan 2025, 6:00 pmClosed
Executive Officer And Lipik
Nagar Panchayat Jangipur Ghazipur
Pipeline Vistara 110 MM PVC pipe ward no. 2 va 3 me
2024_DOLBU_984536_1
406/N.P.J.-E-NIVIDA1/2024-25 DATE 16-12-2024
Open Tender
Civil Works - Water Works
Percentage
90 days
Nagar Panchayat Jangipur Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹4.0 L
11 Feb 2025
18 Dec 2024
13 Jan 2025
18 Dec 2024
12 Jan 2025
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Mishra Created Date/Time: 06-Feb-2025 03:20 PM Tender Title: water pipe line work Tender ID: 2024_DOLBU_984536_1
Tender Inviting Authority: Executive Officer And Chairman
Name of Work: Laying of 110 mm dia PVC water pipe line in the Nagar Panchayat area ward No. part 2-3
Contract No: 406/N.P.J.-E-Nivida/2024-25 date:-16-12-2024
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 NAMAN ENTERPRISES (GSTN-09AGYPR9682D1ZC) BID ID -4841704 3996837.000 -0.110 3992440.479 Thirty Nine Lakh Ninty Two Thousand Four Hundred and Fourty
2.00 M/S MAA SHARADA CONSTRUCTION (GSTN-09AQWPR0568C1ZC) BID ID -4842250 3996837.000 0.000 3996837.000 Thirty Nine Lakh Ninty Six Thousand Eight Hundred and Thirty Seven
3.00 M/S SHIVA ENTERPRISES (GSTN-NA) BID ID -4842094 3996837.000 -0.050 3994838.582 Thirty Nine Lakh Ninty Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S NAMAN ENTERPRISES(3992440.479)
BOQ Summary Details Tender Title: water pipe line work Tender ID: 2024_DOLBU_984536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN ENTERPRISES (BID ID -4841704) 3992440.479 L1
2 M/S SHIVA ENTERPRISES (BID ID -4842094) 3994838.582 L2
3 M/S MAA SHARADA CONSTRUCTION (BID ID -4842250) 3996837.000 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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