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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE BID ACCEPTED | |
| 2 | L2₹1.5 L+₹641.67 (0.42%)Rejected-Finance | L2 | Rejected-Finance Highest Bid rate | |
| 3 | L3₹1.5 L+₹779.17 (0.51%)Rejected-Finance | L3 | Rejected-Finance Highest Bid rate |
Tender Value
₹1.5 L
EMD Value
₹15,300
Closing Date
23 Nov 2022, 1:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Parishad Bisauli, Budaun
Ward No.25 work of laying water pipeline from Ambedkar School to Munna Barber house via Brajesh DJ house 245m
2022_DOLBU_750032_4
NIT522RETEN15VITTIED2122
Open Tender
Civil Works
Percentage
45 days
Nagar Palika Parishad, Bisauli Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹506
EXECUTIVE OFFICER
₹15,300
2 Dec 2022
17 Nov 2022
23 Nov 2022
17 Nov 2022
23 Nov 2022
17 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Navneet Singh Created Date/Time: 24-Nov-2022 04:02 PM Tender Title: Ward No.25 work of laying water pipeline from Ambedkar School to Munna Barber house via Brajesh DJ house 245m Tender ID: 2022_DOLBU_750032_4
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bisauli (Budaun)
Name of Work:वार्ड नं0 25 में अम्बेडकर स्कूल से ब्रजेश डी0जे0 वाले के मकान होते हुये मुन्ना नाई के मकान तक पानी की पाईप लाईन डालने का कार्य 245मी0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NASARAUDDIN CONTRACTOR(GSTN-09AVLPN4611J1ZA) 152779.00 -.50 152015.11 One Lakh Fifty Two Thousand Fifteen
2.00 M/S MANOJ ENTERPRISES(GSTN-NA) 152779.00 -.08 152656.78 One Lakh Fifty Two Thousand Six Hundred and Fifty Six
3.00 M/S PRIYADARSHINI CONSTRUCTION(GSTN-NA) 152779.00 .01 152794.28 One Lakh Fifty Two Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S NASARAUDDIN CONTRACTOR(152015.11)
BOQ Summary Details Tender Title: Ward No.25 work of laying water pipeline from Ambedkar School to Munna Barber house via Brajesh DJ house 245m Tender ID: 2022_DOLBU_750032_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NASARAUDDIN CONTRACTOR 152015.11 L1
2 M/S MANOJ ENTERPRISES 152656.78 L2
3 M/S PRIYADARSHINI CONSTRUCTION 152794.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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