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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹34.1 L+₹51,392.70 (1.53%)Accepted-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L2 | Accepted-Finance L2 | |
| 3 | L3₹34.1 L+₹51,392.70 (1.53%)Accepted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
14 Dec 2023, 1:00 pmClosed
EO
NP Belharkala SKN
NP BELHARKALA KE MO JAL TOLA ME PEYJAL PIPE LINE VISTAR SE SAMBANDHIT KARY
2023_DOLBU_867269_5
328/npb/2023-24
Open Tender
Civil Works
Percentage
90 days
NP Belharkala SKN
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,965
EO
₹3.4 L
18 Dec 2023
4 Dec 2023
14 Dec 2023
4 Dec 2023
14 Dec 2023
4 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 18-Dec-2023 11:15 AM Tender Title: NP BELHARKALA KE MO JAL TOLA ME PEYJAL PIPE LINE VISTAR SE SAMBANDHIT KARY Tender ID: 2023_DOLBU_867269_5
Tender Inviting Authority: EO NAGAR PANCHAYAT BELHARKALA SKN
Name of Work: NP BELHARKALA KE MO JAL TOLA ME PEYJAL PIPE LINE VISTAR SE SAMBANDHIT KARY Lot No.-5
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 RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 3359000.000 1.500 3409385.000 Thirty Four Lakh Nine Thousand Three Hundred and Eighty Five
2.00 SIVI K.R. ENTERPRISES(GSTN-NA) 3359000.000 1.500 3409385.000 Thirty Four Lakh Nine Thousand Three Hundred and Eighty Five
3.00 M/S SANTOSH PAL CONT.(GSTN-NA) 3359000.000 -0.030 3357992.300 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3357992.300)
BOQ Summary Details Tender Title: NP BELHARKALA KE MO JAL TOLA ME PEYJAL PIPE LINE VISTAR SE SAMBANDHIT KARY Tender ID: 2023_DOLBU_867269_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. 3357992.300 L1
2 SIVI K.R. ENTERPRISES 3409385.000 L2
3 M/S RAI AND COMPANY 3409385.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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