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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance KAILANI CHERO BARHAJ DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.1 L+₹556.03 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.1 L
EMD Value
₹50,550
Closing Date
8 Feb 2024, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO.06 AMBEDKAR NAGAR ME SANKAT MOCHAN GALI ME 325 METRE PIPE LINE VISTAR KARY.
2024_DOLBU_887276_7
Ref.2848/Jal.Anu.-23-24/Deoria Date 27-01-24
Open Tender
Pipe Laying Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EO NPP DEORIA
₹50,550
15 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 15-Feb-2024 07:02 PM Tender Title: WARD NO.06 AMBEDKAR NAGAR ME SANKAT MOCHAN GALI ME 325 METRE PIPE LINE VISTAR KARY. Tender ID: 2024_DOLBU_887276_7
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: WARD NO.06 AMBEDKAR NAGAR ME SANKAT MOCHAN GALI ME 325 METRE PIPE LINE VISTAR KARY.
Contract No: Ref.2848/Jal0Anu0-2023-24/Deoria Dated 27-01-2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEORIA CONTRACT SERVICE (GSTN-09BJBPS9898D1ZG) BID ID -4161488 505483.00 -.11 504926.97 Five Lakh Four Thousand Nine Hundred and Twenty Six
2.00 M/S MITHILESH PAL (GSTN-09APAPP8182K1ZB) BID ID -4161652 505483.00 0.00 505483.00 Five Lakh Five Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S DEORIA CONTRACT SERVICE(504926.97)
BOQ Summary Details Tender Title: WARD NO.06 AMBEDKAR NAGAR ME SANKAT MOCHAN GALI ME 325 METRE PIPE LINE VISTAR KARY. Tender ID: 2024_DOLBU_887276_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEORIA CONTRACT SERVICE 504926.97 L1
2 M/S MITHILESH PAL 505483.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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