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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.1 L+₹105.60 (0.10%)Rejected-Finance KAILANI CHERO BARHAJ DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.1 L
EMD Value
₹10,560
Closing Date
13 Feb 2024, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NON 29 ME BAJAJI ROAD RAUNIYARI TOLA PRAHLAD RAI SE BANKA KATRA TAK 50 METER PIPE LINE VISTAR KARYA.
2024_DOLBU_890381_12
Ref.2890/Jal.Anu.-23-24/Deoria Date 03-02-24
Open Tender
Pipe Laying Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EO NPP DEORIA
₹10,560
16 Feb 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 16-Feb-2024 03:48 PM Tender Title: WARD NON 29 ME BAJAJI ROAD RAUNIYARI TOLA PRAHLAD RAI SE BANKA KATRA TAK 50 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_890381_12
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: WARD NON 29 ME BAJAJI ROAD RAUNIYARI TOLA PRAHLAD RAI SE BANKA KATRA TAK 50 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 MITHILESH PAL (GSTN-09APAPP8182K1ZB) BID ID -4180526 105596.00 -.12 105469.28 One Lakh Five Thousand Four Hundred and Sixty Nine
2.00 M/S DEORIA CONTRACT SERVICE (GSTN-09BJBPS9898D1ZG) BID ID -4180601 105596.00 -.02 105574.88 One Lakh Five Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/S MITHILESH PAL(105469.28)
BOQ Summary Details Tender Title: WARD NON 29 ME BAJAJI ROAD RAUNIYARI TOLA PRAHLAD RAI SE BANKA KATRA TAK 50 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_890381_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITHILESH PAL 105469.28 L1
2 M/S DEORIA CONTRACT SERVICE 105574.88 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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