Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.0 L+₹1,468.74 (1.43%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.1 L+₹3,409.57 (3.32%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹1.1 L+₹4,196.40 (4.09%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹2,098
Closing Date
30 Nov 2022, 2:00 pmClosed
EO
NAGAR PANCHAYAT NAWABGANJ UNNAO
WARD SANKHYA 10 MAI GHANDHI NAGAR BHAWAN SANKHYA 350 SE 302 TAK PIPELINE VISTAR KARYA
2022_DOLBU_731389_3
134/6/NPN/Etender/2022-23
Open Tender
Composite Works
Percentage
90 days
NAGAR PANCHAYAT NAWABGANJ UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹123
Yes
EO NAGAR PANCHAYAT NAWABGANJ UNNAO
₹2,098
Yes
6 Dec 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Tufail Ahmad Created Date/Time: 06-Dec-2022 09:12 AM Tender Title: WARD SANKHYA 10 MAI GHANDHI NAGAR BHAWAN SANKHYA 350 SE 302 TAK PIPELINE VISTAR KARYA Tender ID: 2022_DOLBU_731389_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT NAWABGANJ UNNAO
Name of Work:WARD SANKHYA 10 MAI GHANDHI NAGAR BHAWAN SANKHYA 350 SE 302 TAK PIPELINE 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 VIJAI KUMAR AWASTHI(GSTN-NA) 104910.000 -2.100 102706.890 One Lakh Two Thousand Seven Hundred and Six
2.00 M/S SHAILENDRA PANDEY(GSTN-NA) 104910.000 -0.700 104175.630 One Lakh Four Thousand One Hundred and Seventy Five
3.00 JAYATRA ENTERPRISES(GSTN-NA) 104910.000 1.150 106116.465 One Lakh Six Thousand One Hundred and Sixteen
4.00 M/S PIYUSH AWASTHI(GSTN-NA) 104910.000 1.900 106903.290 One Lakh Six Thousand Nine Hundred and Three
Lowest Amount Quoted BY: M/S VIJAI KUMAR AWASTHI(102706.890)
BOQ Summary Details Tender Title: WARD SANKHYA 10 MAI GHANDHI NAGAR BHAWAN SANKHYA 350 SE 302 TAK PIPELINE VISTAR KARYA Tender ID: 2022_DOLBU_731389_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAI KUMAR AWASTHI 102706.890 L1
2 M/S SHAILENDRA PANDEY 104175.630 L2
3 JAYATRA ENTERPRISES 106116.465 L3
4 M/S PIYUSH AWASTHI 106903.290 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .