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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC BAHRAICH | UTTAR PRADESH | 271801 | L1 | Accepted-AOC OK | |
| 2 | L2₹21.0 L+₹105 (<0.01%)Rejected-Finance KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹21.2 L+₹21,140 (1.01%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹42,100
Closing Date
11 Jul 2024, 5:00 pmClosed
EO NPP AONLA
WARD SANKHYA 10 MAIN PANI PIPE LINE DALNE KA KARY
WARD SANKHYA 10 MAIN PANI PIPE LINE DALNE KA KARY
2024_DOLBU_931308_1
4775/NPPA/PY/24-25/18.06.2024
Open Tender
Civil Works - Water Works
Percentage
90 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
NPP
₹42,100
15 Jul 2024
20 Jun 2024
12 Jul 2024
20 Jun 2024
11 Jul 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Deepak Kumar Created Date/Time: 12-Jul-2024 05:04 PM Tender Title: WARD SANKHYA 10 MAIN PANI PIPE LINE DALNE KA KARY Tender ID: 2024_DOLBU_931308_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work:- WARD SANKHYA 10 MAIN PANI PIPE LINE DALNE KA KARY
Contract No:- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F AND T INDIA (GSTN-09AJZPR5585R1ZH) BID ID -4398483 2103511.000 -0.000 2103511.000 Twenty One Lakh Three Thousand Five Hundred and Eleven
2.00 VINDRA AND VINDRA(GSTN-NA)--4398493 2103511.000 1.000 2124546.110 Twenty One Lakh Twenty Four Thousand Five Hundred and Fourty Six
3.00 shahji enterprises(GSTN-NA)--4398467 2103511.000 -0.005 2103405.824 Twenty One Lakh Three Thousand Four Hundred and Five
Lowest Amount Quoted BY: shahji enterprises(2103405.824)
BOQ Summary Details Tender Title: WARD SANKHYA 10 MAIN PANI PIPE LINE DALNE KA KARY Tender ID: 2024_DOLBU_931308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shahji enterprises 2103405.824 L1
2 F AND T INDIA 2103511.000 L2
3 VINDRA AND VINDRA 2124546.110 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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