Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.0 L+₹2,450.78 (1.23%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.1 L+₹6,331.19 (3.17%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.1 L+₹7,474.89 (3.74%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹4,085
Closing Date
30 Nov 2022, 2:00 pmClosed
EO
NAGAR PANCHAYAT NAWABGANJ UNNAO
WARD SANKHYA 10 MAI GHANDHI NAGAR MAI BHAWAN SANKHYA 302 SE 325 TAK PIPE LINE VISTAR KARYA
2022_DOLBU_731484_3
137/8/NPN/Etender/2022-23
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT NAWABGANJ UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹242
Yes
EO NAGAR PANCHAYAT NAWABGANJ UNNAO
₹4,085
Yes
6 Dec 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Tufail Ahmad Created Date/Time: 06-Dec-2022 09:17 AM Tender Title: WARD SANKHYA 10 MAI GHANDHI NAGAR MAI BHAWAN SANKHYA 302 SE 325 TAK PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_731484_3
Tender Inviting Authority:EXECUTIVE OFFICER NAGAR PANCHAYAT NAWABGANJ UNNAO
Name of Work:WARD SANKHYA 10 MAI GHANDHI NAGAR MAI BHAWAN SANKHYA 302 SE 325 TAK PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIJAI KUMAR AWASTHI(GSTN-NA) 204232.000 -2.100 199943.128 One Lakh Ninty Nine Thousand Nine Hundred and Fourty Three
2.00 M/S PIYUSH AWASTHI(GSTN-NA) 204232.000 1.560 207418.019 Two Lakh Seven Thousand Four Hundred and Eighteen
3.00 JAYATRA ENTERPRISES(GSTN-NA) 204232.000 1.000 206274.320 Two Lakh Six Thousand Two Hundred and Seventy Four
4.00 M/S SHAILENDRA PANDEY(GSTN-NA) 204232.000 -0.900 202393.912 Two Lakh Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S VIJAI KUMAR AWASTHI(199943.128)
BOQ Summary Details Tender Title: WARD SANKHYA 10 MAI GHANDHI NAGAR MAI BHAWAN SANKHYA 302 SE 325 TAK PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_731484_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAI KUMAR AWASTHI 199943.128 L1
2 M/S SHAILENDRA PANDEY 202393.912 L2
3 JAYATRA ENTERPRISES 206274.320 L3
4 M/S PIYUSH AWASTHI 207418.019 L4
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 .