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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.2 L+₹2,003.10 (0.11%)Rejected-Finance VILLAGE TILMAPUR POST UCHAGAON DISTRICT AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | AZAMGARH | UTTAR PRADESH | 276001 | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
13 Jan 2024, 12:00 pmClosed
EO
NP Salempur
Nagar Panchayat Salempur seem antarkgat peyjal hetu ward2/12 me pipe line wistar ew house connection kary
2023_DOLBU_873152_5
684
Open Tender
Civil Works - Water Works
Percentage
30 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,821
EO
₹1.8 L
23 Jan 2024
23 Dec 2023
15 Jan 2024
23 Dec 2023
13 Jan 2024
23 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Himanshu Pratap Singh Created Date/Time: 23-Jan-2024 04:18 PM Tender Title: Nagar Panchayat Salempur seem antarkgat peyjal hetu ward2/12 me pipe line wistar ew house connection kary Tender ID: 2023_DOLBU_873152_5
Tender Inviting Authority: Nagar Panchayat Salempur Deoria
Name of Work:नगर पंचायत सलेमपुर के वार्ड न0 02/12 में पाइप लाइन विस्तार गृह सयोंजन कार्य।
Contract No: 684/NP Salempur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAUNAK ENTERPRISES(GSTN-NA) 1821000.000 -0.010 1820817.900 Eighteen Lakh Twenty Thousand Eight Hundred and Seventeen
2.00 SURENDRA YADAV(GSTN-NA) 1821000.000 0.100 1822821.000 Eighteen Lakh Twenty Two Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: RAUNAK ENTERPRISES(1820817.900)
BOQ Summary Details Tender Title: Nagar Panchayat Salempur seem antarkgat peyjal hetu ward2/12 me pipe line wistar ew house connection kary Tender ID: 2023_DOLBU_873152_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAUNAK ENTERPRISES 1820817.900 L1
2 SURENDRA YADAV 1822821.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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