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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹1.6 L (7.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.7 L+₹1.8 L (9.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.8 L+₹2.9 L (14.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
10 Oct 2022, 2:00 pmClosed
E.O. Nagar Palika Parishad Mahmudabad
NPP OFFICE MAHMUDABAD
MO SAHNAJI ME 90-140 MM 1.39KM PIPE LINE VISTAR KA KARYA
2022_DOLBU_719095_9
125/ETENDER/2022-34NPPM
Open Tender
Water Supply
Percentage
60 days
MAHMUDABAD
PLS SEE TENDER DETAILS THIS TYPE WORKEXPERIENCE IS NECESSARY AND UPLOADED WITH DOCUMENTS
2 documents required · 2 mandatory
₹2,700
E.O. NAGAR PALIKA PARISHAD MAHMUDABAD
₹2.4 L
18 Nov 2022
26 Sept 2022
11 Oct 2022
26 Sept 2022
10 Oct 2022
26 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: vasi Ahamd Created Date/Time: 18-Nov-2022 05:54 PM Tender Title: MO SAHNAJI ME 90-140 MM 1.39KM PIPE LINE VISTAR KA KARYA Tender ID: 2022_DOLBU_719095_9
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MAHMOODABAD
NAME OF THE WORK-MO SAHNAJI ME 90-140 MM 1.39KM PIPE LINE VISTAR KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITIKA ENTERPRISES(GSTN-09AGPPJ5765Q1ZA) 2391000.000 -10.250 2145922.500 Twenty One Lakh Fourty Five Thousand Nine Hundred and Twenty Two
2.00 AVADH ENTERPRISES(GSTN-NA) 2391000.000 -9.110 2173179.900 Twenty One Lakh Seventy Three Thousand One Hundred and Seventy Nine
3.00 ADITYA INFRATECH(GSTN-NA) 2391000.000 -4.770 2276949.300 Twenty Two Lakh Seventy Six Thousand Nine Hundred and Fourty Nine
4.00 M/S Om Prakash Verma(GSTN-NA) 2391000.000 -16.770 1990029.300 Ninteen Lakh Ninty Thousand Twenty Nine
Lowest Amount Quoted BY: M/S Om Prakash Verma(1990029.300)
BOQ Summary Details Tender Title: MO SAHNAJI ME 90-140 MM 1.39KM PIPE LINE VISTAR KA KARYA Tender ID: 2022_DOLBU_719095_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Om Prakash Verma 1990029.300 L1
2 NITIKA ENTERPRISES 2145922.500 L2
3 AVADH ENTERPRISES 2173179.900 L3
4 ADITYA INFRATECH 2276949.300 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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