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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-Finance | 1 | Accepted-Finance Less Rates | |
| 2 | 2₹6.4 L+₹321.71 (0.05%)Rejected-Finance | 2 | Rejected-Finance High Rates | |
| 3 | 3₹6.4 L+₹386.05 (0.06%)Rejected-Finance | 3 | Rejected-Finance High Rates | |
| 4 | Rejected-Technical | - | Rejected-Technical REDUNDANCY OF FEE RECIEPT AND EMD DEPOSITE RECIEPT |
Tender Value
Refer Docs
EMD Value
₹12,669
Closing Date
6 Mar 2024, 10:00 amClosed
EO NAGAR PANCHAYAT TAMBOUR
OFFICE NAGAR PANCHAYAT TAMBOUR
WARD KAKAHRA ME VIBHINNA MARGON PAR PEYAJAL PIPELINE VISTAR KARYA 1042 MTR
2024_DOLBU_891232_4
405/NPTAMBOUR/ETENDER/2023-24
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT TAMBOUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
FC
₹12,669
10 Jun 2024
6 Feb 2024
6 Mar 2024
6 Feb 2024
6 Mar 2024
6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Subhan Ali Created Date/Time: 12-Mar-2024 04:43 PM Tender Title: WARD KAKAHRA ME VIBHINNA MARGON PAR PEYAJAL PIPELINE VISTAR KARYA 1042 MTR Tender ID: 2024_DOLBU_891232_4
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Panchayat Tambour Ahmadabad Sitapur
Name of Work: WARD KAKAHRA ME VIBHINNA MARGON PAR PEYAJAL PIPELINE VISTAR KARYA 1042 MTR
Contract No: 405/NPTAMBOUR/E-TENDER/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 SIDDIQUI CONTRACTORS(GSTN-NA)--4273291 643427.00 0.00 643427.00 Six Lakh Fourty Three Thousand Four Hundred and Twenty Seven
2.00 JAI HIND ENTERPRISES(GSTN-NA)--4273361 643427.00 .01 643491.34 Six Lakh Fourty Three Thousand Four Hundred and Ninty One
3.00 BAIG CONTRACTORS(GSTN-NA)--4273090 643427.00 -.05 643105.29 Six Lakh Fourty Three Thousand One Hundred and Five
Lowest Amount Quoted BY: BAIG CONTRACTORS(643105.29)
BOQ Summary Details Tender Title: WARD KAKAHRA ME VIBHINNA MARGON PAR PEYAJAL PIPELINE VISTAR KARYA 1042 MTR Tender ID: 2024_DOLBU_891232_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIG CONTRACTORS 643105.29 L1
2 M/S SIDDIQUI CONTRACTORS 643427.00 L2
3 JAI HIND ENTERPRISES 643491.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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