Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance lowet | |
| 2 | L2₹11.7 L+₹44,286.78 (3.95%)Rejected-Finance | L2 | Rejected-Finance highest | |
| 3 | L3₹11.8 L+₹60,762.86 (5.42%)Rejected-Finance | L3 | Rejected-Finance highest |
Tender Value
Refer Docs
EMD Value
₹23,370
Closing Date
2 Jan 2024, 5:00 pmClosed
executive officer
nagar palikaparishad bindki
ward13 bazar purvi me swagat guest house se lalauli chaurahe tk pipe line bichhane ka karya
2023_DOLBU_872343_2
921/nppbindki
Open Tender
Civil Works - Water Works
Item Rate
90 days
nagar palikaparishad bindki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
executive officer
₹23,370
nagar palikaparishad bindki
9 Jan 2024
23 Dec 2023
3 Jan 2024
23 Dec 2023
2 Jan 2024
23 Dec 2023
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 08-Jan-2024 05:28 PM Tender Title: ward13 bazar purvi me swagat guest house se lalauli chaurahe tk pipe line bichhane ka karya Tender ID: 2023_DOLBU_872343_2
Tender Inviting Authority: Executive officer nagar palika parishad bindki fatehpur
Name of Work: ward 13 bazar purvi me swagat guest house se lalauli chaurahe tk pipe line ka karya.
Contract No: 921/nppbindki/2023-24
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 JAI MAA DURGE TRADERS(GSTN-09EDBPS7801B2ZM) 1168516.54 -.21 1166062.66 Eleven Lakh Sixty Six Thousand Sixty Two
2.00 M/s ARUN KUMAR SHUKLA(GSTN-09BNIPK9851M1Z5) 1168516.54 -4.00 1121775.88 Eleven Lakh Twenty One Thousand Seven Hundred and Seventy Five
3.00 M/S RAVINDRA NATH DUBEY CONTRACTOR(GSTN-09AEMPD1498R1ZN) 1168516.54 1.20 1182538.74 Eleven Lakh Eighty Two Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s ARUN KUMAR SHUKLA(1121775.88)
BOQ Summary Details Tender Title: ward13 bazar purvi me swagat guest house se lalauli chaurahe tk pipe line bichhane ka karya Tender ID: 2023_DOLBU_872343_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ARUN KUMAR SHUKLA 1121775.88 L1
2 M/S JAI MAA DURGE TRADERS 1166062.66 L2
3 M/S RAVINDRA NATH DUBEY CONTRACTOR 1182538.74 L3
tech_eval.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 .