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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹13.5 L+₹13,320 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹13.5 L+₹15,984 (1.20%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
28 Dec 2021, 5:00 pmClosed
EO
NAGAR PANCHAYAT DEWA BARABANKI
NAGAR PANCHAYAT DEWA MAI MO SEKH 3 VA HUJJA JI VIBHINN GALIYO MAI PAIJAL HETU PVC PIPE LINE VISTAR KARYA
2021_DOLBU_658540_1
552/1/NPD/ETENDER/2021-2022
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
NAGAR PANCHAYAT DEWA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,492
Yes
EO NAGAR PANCHAYAT DEWA BARABANKI
₹1.3 L
Yes
4 Jan 2022
17 Dec 2021
29 Dec 2021
17 Dec 2021
28 Dec 2021
17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Onkar Nath Saini Created Date/Time: 04-Jan-2022 11:07 AM Tender Title: NAGAR PANCHAYAT DEWA MAI MO SEKH 3 VA HUJJA JI VIBHINN GALIYO MAI PAIJAL HETU PVC PIPE LINE VISTAR KARYA Tender ID: 2021_DOLBU_658540_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DEWA BARABANKI
Name of Work:NAGAR PANCHAYAT DEWA MAI MO SEKH 3 VA HUJJA JI VIBHINN GALIYO MAI PAIJAL HETU PVC 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 SURENDRA PRATAP SINGH(GSTN-09AKAPS3666A1Z8) 1332000.000 1.200 1347984.000 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Eighty Four
2.00 Aman Contractor and Supplier(GSTN-09BBKPK2175C1ZQ) 1332000.000 1.000 1345320.000 Thirteen Lakh Fourty Five Thousand Three Hundred and Twenty
3.00 Rama Kant(GSTN-NA) 1332000.000 -0.000 1332000.000 Thirteen Lakh Thirty Two Thousand
Lowest Amount Quoted BY: Rama Kant(1332000.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT DEWA MAI MO SEKH 3 VA HUJJA JI VIBHINN GALIYO MAI PAIJAL HETU PVC PIPE LINE VISTAR KARYA Tender ID: 2021_DOLBU_658540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rama Kant 1332000.000 L1
2 Aman Contractor and Supplier 1345320.000 L2
3 M/S SURENDRA PRATAP SINGH 1347984.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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