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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE BID ACCEPTED | |
| 2 | L2₹3.2 L+₹1,394.18 (0.44%)Rejected-Finance | L2 | Rejected-Finance Highest Bid rate | |
| 3 | L3₹3.2 L+₹1,615.99 (0.51%)Rejected-Finance | L3 | Rejected-Finance Highest Bid rate |
Tender Value
₹3.2 L
EMD Value
₹31,700
Closing Date
23 Nov 2022, 1:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Parishad Bisauli, Budaun
Ward No.20 Work of laying water pipe line from Anuj Kumar shop to Madanjudi Mor on Bilsi Road in 445m
2022_DOLBU_750032_5
NIT522RETEN15VITTIED2122
Open Tender
Civil Works
Percentage
45 days
Nagar Palika Parishad, Bisauli Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹698
EXECUTIVE OFFICER
₹31,700
2 Dec 2022
17 Nov 2022
23 Nov 2022
17 Nov 2022
23 Nov 2022
17 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Navneet Singh Created Date/Time: 24-Nov-2022 04:05 PM Tender Title: Ward No.20 Work of laying water pipe line from Anuj Kumar shop to Madanjudi Mor on Bilsi Road in 445m Tender ID: 2022_DOLBU_750032_5
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bisauli (Budaun)
Name of Work: वार्ड नं0 20 में बिल्सी रोड पर अनोज कुमार की दुकान से मदनजुड़ी मोड़ तक पानी की पाईप लाईन डालने का कार्य 445मी0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NASARAUDDIN CONTRACTOR(GSTN-09AVLPN4611J1ZA) 316861.00 -.50 315276.70 Three Lakh Fifteen Thousand Two Hundred and Seventy Six
2.00 M/S PRIYADARSHINI CONSTRUCTION(GSTN-NA) 316861.00 .01 316892.69 Three Lakh Sixteen Thousand Eight Hundred and Ninty Two
3.00 M/S MANOJ ENTERPRISES(GSTN-NA) 316861.00 -.06 316670.88 Three Lakh Sixteen Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S NASARAUDDIN CONTRACTOR(315276.70)
BOQ Summary Details Tender Title: Ward No.20 Work of laying water pipe line from Anuj Kumar shop to Madanjudi Mor on Bilsi Road in 445m Tender ID: 2022_DOLBU_750032_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NASARAUDDIN CONTRACTOR 315276.70 L1
2 M/S MANOJ ENTERPRISES 316670.88 L2
3 M/S PRIYADARSHINI CONSTRUCTION 316892.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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