Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹11.4 L+₹7,734.74 (0.68%)Accepted-Finance | L2 | Accepted-Finance Ok | |
| 3 | L3₹11.5 L+₹12,762.32 (1.13%)Accepted-Finance CIVIL LINE THANA KOTWALI DISTRICT BASTI | GONDA | UTTAR PRADESH | 271305 | L3 | Accepted-Finance OK | |
| 4 | L4₹11.8 L+₹51,436.01 (4.54%)Accepted-Finance MOH MUFTI WARA NEAR BHAGAT JI HOTEL BYE PASS DEBAI ROAD SHIKAR PUR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
5 Feb 2021, 5:00 pmClosed
Executive Officer
Npp Shikarpur
Ward No 05 me Pipe Line Work
2021_DOLBU_550004_1
103/2021/28-01-2021/C4
Open Tender
Pipe Laying Works
Percentage
60 days
Npp shikarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,444
Nagar Palika Parishad
₹1.3 L
8 Feb 2021
30 Jan 2021
6 Feb 2021
30 Jan 2021
5 Feb 2021
30 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 08-Feb-2021 01:56 PM Tender Title: Pipe Line Work Tender ID: 2021_DOLBU_550004_1
Tender Inviting Authority: Nagar Palika Parishad Shikarpur
Name of Work: वार्ड नं०–05 में पाईप लाईन विस्तार का कार्य।
Contract No: 1/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGA AND CO(GSTN-09AXIPS5971M1ZH) 1289123.01 -8.11 1184575.14 Eleven Lakh Eighty Four Thousand Five Hundred and Seventy Five
2.00 M/S GANGA SAHAY CONTRACTOR(GSTN-09CKXPS4254B1ZN) 1289123.01 -12.10 1133139.13 Eleven Lakh Thirty Three Thousand One Hundred and Thirty Nine
3.00 DAYA DEVI CONTRACTOR(GSTN-09DBRPD9412C1ZM) 1289123.01 -11.50 1140873.87 Eleven Lakh Fourty Thousand Eight Hundred and Seventy Three
4.00 M/s Bhagwati Traders(GSTN-NA) 1289123.01 -11.11 1145901.45 Eleven Lakh Fourty Five Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/S GANGA SAHAY CONTRACTOR(1133139.13)
BOQ Summary Details Tender Title: Pipe Line Work Tender ID: 2021_DOLBU_550004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA SAHAY CONTRACTOR 1133139.13 L1
2 DAYA DEVI CONTRACTOR 1140873.87 L2
3 M/s Bhagwati Traders 1145901.45 L3
4 M/S GANGA AND CO 1184575.14 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .