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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance FINANCIAL BID ADMITTED DUE TO L1 | |
| 2 | L2₹1.1 L+₹53.43 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEEN HIGHER RATE | |
| 3 | L3₹1.1 L+₹1,121.99 (1.05%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance REJECTED BEEN HIGHER RATE |
Tender Value
₹1.1 L
EMD Value
₹10,686
Closing Date
25 Oct 2021, 10:00 amClosed
E.O, Nagar Panchayat Safipur, Unnao
E.O, Nagar Panchayat Safipur, Unnao
Laying of PVC pipeline for watersupply from Munna house to Sarfat house , mo. Soharwa talab.
2021_DOLBU_620245_21
09-1681/NIT/N.P.S/2021-22 DT. 17.09.2021
Open Tender
Civil Works - Others
Fixed-rate
90 days
Nagar Panchayat Safipur
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹118
Yes
Nagar Panchayat Safipur
₹10,686
Yes
2 Nov 2021
18 Sept 2021
25 Oct 2021
18 Sept 2021
25 Oct 2021
18 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Anupam Singh Created Date/Time: 02-Nov-2021 11:46 AM Tender Title: Laying of PVC pipeline for watersupply from Munna house to Sarfat house , mo. Soharwa talab. Tender ID: 2021_DOLBU_620245_21
Tender Inviting Authority: NAGAR PANCHAYAT, SAFIPUR, UNNAO
Name of Work: Laying of PVC pipeline for watersupply from Munna's house to Sarfat's house , mo. Soharwa talab.
Contract No: 09-1681/NIT/N.P.S/2021-22 DT. 17.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Sandeep shukla(GSTN-09CHFPS9307G1ZY) 106855.56 0.00 106855.56 One Lakh Six Thousand Eight Hundred and Fifty Five
2.00 M/S MAHAJAN CONSTRUCTION AND SUPPLIER(GSTN-NA) 106855.56 1.00 107924.12 One Lakh Seven Thousand Nine Hundred and Twenty Four
3.00 M/s Mithlesh Kumar(GSTN-NA) 106855.56 -.05 106802.13 One Lakh Six Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s Mithlesh Kumar(106802.13)
BOQ Summary Details Tender Title: Laying of PVC pipeline for watersupply from Munna house to Sarfat house , mo. Soharwa talab. Tender ID: 2021_DOLBU_620245_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mithlesh Kumar 106802.13 L1
2 m/s Sandeep shukla 106855.56 L2
3 M/S MAHAJAN CONSTRUCTION AND SUPPLIER 107924.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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