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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹7,700 (0.71%)Rejected-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹12,100 (1.11%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
2 Mar 2024, 12:00 pmClosed
eo
Nagar Panchayat Rampur Karkhana Deoria
Gudari Ward Me Pawan Rajbhar Ke Makan Se Arif Ke Makan Tak pipe Line Bistar Aom Grih Sanyojan Karya.
2024_DOLBU_903633_1
2460
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Panchayat Rampur Karkhana Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
eo
₹1.1 L
15 Mar 2024
24 Feb 2024
2 Mar 2024
24 Feb 2024
2 Mar 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Pandey Created Date/Time: 07-Mar-2024 06:20 PM Tender Title: Gudari Ward Me Pawan Rajbhar Ke Makan Se Arif Ke Makan Tak pipe Line Bistar Aom Grih Sanyojan Karya. Tender ID: 2024_DOLBU_903633_1
Tender Inviting Authority: E.O. Nagar Panchayat Rampur Karkhana Deoria
Name of Work:Gudari Ward Me Pawan Rajbhar Ke Makan Se Arif Ke Makan Tak pipe Line Bistar Aom Grih Sanyojan Karya.
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 VISHAL CONTRACTOR (GSTN-09ACUPY5604N1ZI) BID ID -4252758 1100000.00 -.50 1094500.00 Ten Lakh Ninty Four Thousand Five Hundred
2.00 SANTOSH ABHUSHAN MANDIR(GSTN-NA)--4252511 1100000.00 -1.20 1086800.00 Ten Lakh Eighty Six Thousand Eight Hundred
3.00 VS CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4252554 1100000.00 -.10 1098900.00 Ten Lakh Ninty Eight Thousand Nine Hundred
Lowest Amount Quoted BY: SANTOSH ABHUSHAN MANDIR(1086800.00)
BOQ Summary Details Tender Title: Gudari Ward Me Pawan Rajbhar Ke Makan Se Arif Ke Makan Tak pipe Line Bistar Aom Grih Sanyojan Karya. Tender ID: 2024_DOLBU_903633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH ABHUSHAN MANDIR 1086800.00 L1
2 M/S VISHAL CONTRACTOR 1094500.00 L2
3 VS CONSTRUCTION AND SUPPLIERS 1098900.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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