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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹4.8 L+₹95 (0.02%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.8 L+₹7,125 (1.50%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹47,500
Closing Date
21 Dec 2021, 12:00 pmClosed
EO
Nagar Panchayat Zaidpur Barabanki
WARD SANKHYA 15 MOHALLA CHOHATTA PVC PIPE LINE VISTAR KARYA
2021_DOLBU_645996_2
1118/9/NPZ/Etender/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
Nagar Panchayat Zaidpur Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹969
Yes
EO Nagar Panchayat Zaidpur Barabanki
₹47,500
Yes
4 Jan 2022
11 Dec 2021
21 Dec 2021
11 Dec 2021
21 Dec 2021
11 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Yogesh Pratap Mishra Created Date/Time: 04-Jan-2022 04:11 PM Tender Title: WARD SANKHYA 15 MOHALLA CHOHATTA PVC PIPE LINE VISTAR KARYA Tender ID: 2021_DOLBU_645996_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ZAIDPUR BARABANKI
Name of Work:WARD SANKHYA 15 MOHALLA CHOHATTA PVC PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YASH ENTERPRISES(GSTN-09AAAFY6480C1Z2) 475000.000 -0.000 475000.000 Four Lakh Seventy Five Thousand
2.00 m/s jitendra kumar mishra(GSTN-09AKMPM4247P1ZC) 475000.000 1.500 482125.000 Four Lakh Eighty Two Thousand One Hundred and Twenty Five
3.00 SHREE SAI ASSOCIATES(GSTN-NA) 475000.000 0.020 475095.000 Four Lakh Seventy Five Thousand Ninty Five
Lowest Amount Quoted BY: YASH ENTERPRISES(475000.000)
BOQ Summary Details Tender Title: WARD SANKHYA 15 MOHALLA CHOHATTA PVC PIPE LINE VISTAR KARYA Tender ID: 2021_DOLBU_645996_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH ENTERPRISES 475000.000 L1
2 SHREE SAI ASSOCIATES 475095.000 L2
3 m/s jitendra kumar mishra 482125.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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