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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹1.9 L+₹3,226.60 (1.71%)Rejected-Finance | L2 | Rejected-Finance HIGHEST BID | |
| 3 | L3₹1.9 L+₹5,124.60 (2.71%)Rejected-Finance | L3 | Rejected-Finance HIGHEST BID |
Tender Value
₹2.1 L
EMD Value
₹4,252
Closing Date
11 Dec 2021, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD BILHAUR
Laying of water pipe line guest to varsi via house of shanti balmik and sonelal to guddu via mallan in ward no 4
2021_DOLBU_650073_8
366/E-Tender/NPPB/2021-22
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PALIKA PARISHAD BILHAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹4,252
Yes
18 Dec 2021
2 Dec 2021
13 Dec 2021
2 Dec 2021
11 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Vivek Kumar Trivedi Created Date/Time: 16-Dec-2021 01:19 PM Tender Title: Laying of water pipe line guest to varsi via house of shanti balmik and sonelal to guddu via mallan in ward no 4 Tender ID: 2021_DOLBU_650073_8
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Bilhaur Kanpur Nagar
Name of Work: Laying of water line from guest house to house of warsi via shanti valmik and house of guddu via mallan in ward no 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD NAEEM(GSTN-09ADUPN0349J1ZZ) 189800.000 -0.500 188851.000 One Lakh Eighty Eight Thousand Eight Hundred and Fifty One
2.00 M/S BRIJESH ENTERPRISES(GSTN-NA) 189800.000 2.200 193975.600 One Lakh Ninty Three Thousand Nine Hundred and Seventy Five
3.00 M/S GURU LEELA ENTERPRISES(GSTN-NA) 189800.000 1.200 192077.600 One Lakh Ninty Two Thousand Seventy Seven
Lowest Amount Quoted BY: MOHD NAEEM(188851.000)
BOQ Summary Details Tender Title: Laying of water pipe line guest to varsi via house of shanti balmik and sonelal to guddu via mallan in ward no 4 Tender ID: 2021_DOLBU_650073_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD NAEEM 188851.000 L1
2 M/S GURU LEELA ENTERPRISES 192077.600 L2
3 M/S BRIJESH ENTERPRISES 193975.600 L3
tech_bid_open.pdf
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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