Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,880Accepted-AOC 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L1 | Accepted-AOC AOC | |
| 2 | L2₹85,565+₹685 (0.81%)Rejected-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹86,507+₹1,627 (1.92%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹8,565
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 12 SAROJANI NAGAR ME RAHMATUN WO KAISAR ALI KE MAKAN SE KAYYUM SO VASEEM KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_38
LTR25/15VA.VI.AA.DW.KI./22-23, 08-09-22
Open Tender
Water Supply
Item Rate
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹8,565
12 Oct 2022
9 Sept 2022
1 Oct 2022
9 Sept 2022
30 Sept 2022
9 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 07-Oct-2022 05:08 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_38
Tender Inviting Authority: nagar palika parishad bangarmau unnao
okMZ ua0 12 eks0 ljkstuh uxj esa jgerqu iRuh dSlj vyh ds edku ls d;we iq= olhe ds edku rd is;tykiwfrZ gsrq ikbiykbu foLrkj dk;ZA
Contract No: 25 / 15VAN0VI0AA0DWI0KI0/2022-23 DATE 08-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI ALLIANCE(GSTN-NA) 85650.80 1.00 86507.31 Eighty Six Thousand Five Hundred and Seven
2.00 M/S SHIVA ENTERPRISES(GSTN-NA) 85650.80 -.90 84879.94 Eighty Four Thousand Eight Hundred and Seventy Nine
3.00 M/S Vijay Construction(GSTN-NA) 85650.80 -.10 85565.15 Eighty Five Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SHIVA ENTERPRISES(84879.94)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVA ENTERPRISES 84879.94 L1
2 M/S Vijay Construction 85565.15 L2
3 BALAJI ALLIANCE 86507.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .