Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,695.83Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹41,700+₹4.17 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹41,700
EMD Value
₹4,170
Closing Date
9 Feb 2024, 4:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 22 DEORIA KHAS ME SHREE MATI POONAM GUPTA SE MISHRA JI K MAKAN TAK 62 METER PIPE LINE VISTAR KARYA.
2024_DOLBU_887276_21
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
₹708
EO NPP DEORIA
₹4,170
15 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 15-Feb-2024 08:14 PM Tender Title: WARD NO 22 DEORIA KHAS ME SHREE MATI POONAM GUPTA SE MISHRA JI K MAKAN TAK 62 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_887276_21
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: WARD NO 22 DEORIA KHAS ME SHREE MATI POONAM GUPTA SE MISHRA JI K MAKAN TAK 62 METER 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 SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -4164442 41700.00 0.00 41700.00 Fourty One Thousand Seven Hundred
2.00 m/s pradeep kumar pandey (GSTN-09AYOPP6439L1ZH) BID ID -4164935 41700.00 -.01 41695.83 Fourty One Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: m/s pradeep kumar pandey(41695.83)
BOQ Summary Details Tender Title: WARD NO 22 DEORIA KHAS ME SHREE MATI POONAM GUPTA SE MISHRA JI K MAKAN TAK 62 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_887276_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s pradeep kumar pandey 41695.83 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 41700.00 L2
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 .