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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance tender accept | |
| 2 | L2₹4.9 L+₹23,216.44 (5.00%)Accepted-Finance | L2 | Accepted-Finance tender accept | |
| 3 | L3₹5.1 L+₹46,432.88 (10.0%)Accepted-Finance | L3 | Accepted-Finance tender accept |
Tender Value
₹4.6 L
EMD Value
₹9,287
Closing Date
24 Mar 2021, 5:00 pmClosed
Executive officer
Nagar panchayat Maharajganj Raebareli
Pipeline expansion work for water supply. Village Whole Sukhai Extended Area 1 kilometer
2021_DOLBU_570510_4
413/NPM/E-T/15vitt-2020-21 DT 12-03-2021
Open Tender
Civil Works - Water Works
Percentage
7 days
officer Nagar panchayat Maharajganj Raebareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive officer
₹9,287
26 Mar 2021
15 Mar 2021
25 Mar 2021
15 Mar 2021
24 Mar 2021
15 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Chandra Created Date/Time: 26-Mar-2021 11:00 AM Tender Title: Pipeline expansion work for water supply. Village Whole Sukhai Extended Area 1 kilometer Tender ID: 2021_DOLBU_570510_4
Tender Inviting Authority: Office Nagar Panchayat Maharajganj- Raebareli
Name of Work: जलापूर्ति हेतु पाइप लाइन विस्तार का कार्य। ग्राम पूरे सुखई- विस्तारित क्षेत्र ( 1किलोमीटर)
Contract No: 413/NPM/E-Tendring/2019 Date-12-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Ram Enterprises(GSTN-09BMMPK1567K1ZS) 464328.80 5.00 487545.24 Four Lakh Eighty Seven Thousand Five Hundred and Fourty Five
2.00 VINAY MACHINARY STORE(GSTN-09AERPD4981L1ZS) 464328.80 0.00 464328.80 Four Lakh Sixty Four Thousand Three Hundred and Twenty Eight
3.00 VIJAY SALES(GSTN-09AIDPJ1033F1ZR) 464328.80 10.00 510761.68 Five Lakh Ten Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: VINAY MACHINARY STORE(464328.80)
BOQ Summary Details Tender Title: Pipeline expansion work for water supply. Village Whole Sukhai Extended Area 1 kilometer Tender ID: 2021_DOLBU_570510_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY MACHINARY STORE 464328.80 L1
2 Shree Ram Enterprises 487545.24 L2
3 VIJAY SALES 510761.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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