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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹29.74 (0.01%)Rejected-Finance C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.0 L
EMD Value
₹29,735
Closing Date
13 Feb 2024, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 14 UMA NAGAR KATRARI AMETHI MANDIR ME MAIN RISING MAIN KAA KARYA YEWN PIPE LINE VISTAR KARYA.
2024_DOLBU_890381_19
Ref.2890/Jal.Anu.-23-24/Deoria Date 03-02-24
Open Tender
Pipe Laying Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EO NPP DEORIA
₹29,735
16 Feb 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 16-Feb-2024 04:18 PM Tender Title: WARD NO 14 UMA NAGAR KATRARI AMETHI MANDIR ME MAIN RISING MAIN KAA KARYA YEWN PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_890381_19
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: WARD NO 14 UMA NAGAR KATRARI AMETHI MANDIR ME MAIN RISING MAIN KAA KARYA YEWN PIPE LINE VISTAR KARYA.
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 DURGA PD. THIOKEDAR (GSTN-09ALEPP9278J1ZA) BID ID -4170011 297353.00 0.00 297353.00 Two Lakh Ninty Seven Thousand Three Hundred and Fifty Three
2.00 AMARAVATI ENTERPRISES(GSTN-NA)--4170853 297353.00 -.01 297323.26 Two Lakh Ninty Seven Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: AMARAVATI ENTERPRISES(297323.26)
BOQ Summary Details Tender Title: WARD NO 14 UMA NAGAR KATRARI AMETHI MANDIR ME MAIN RISING MAIN KAA KARYA YEWN PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_890381_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARAVATI ENTERPRISES 297323.26 L1
2 M/S DURGA PD. THIOKEDAR 297353.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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