Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC BAHRAICH | UTTAR PRADESH | 271801 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.7 L+₹144 (<0.01%)Rejected-Finance KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹29.0 L+₹28,846 (1.01%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹57,400
Closing Date
11 Jul 2024, 5:00 pmClosed
EO NPP AONLA
NPP AONLA
WARD SANKHYA 06 MAIN PANI PIPE LINE DALNE KA KARY
2024_DOLBU_931294_1
4775/NPPA/PY/24-25/19.06.2024
Open Tender
Civil Works - Water Works
Percentage
90 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,452
NPP
₹57,400
15 Jul 2024
20 Jun 2024
12 Jul 2024
20 Jun 2024
11 Jul 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Deepak Kumar Created Date/Time: 12-Jul-2024 04:47 PM Tender Title: WARD SANKHYA 06 MAIN PANI PIPE LINE DALNE KA KARY Tender ID: 2024_DOLBU_931294_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work:- WARD SANKHYA 06 MAIN PANI PIPE LINE DALNE KA KARY
Contract No:- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F AND T INDIA (GSTN-09AJZPR5585R1ZH) BID ID -4398477 2870182.000 -0.000 2870182.000 Twenty Eight Lakh Seventy Thousand One Hundred and Eighty Two
2.00 VINDRA AND VINDRA(GSTN-NA)--4398492 2870182.000 1.000 2898883.820 Twenty Eight Lakh Ninty Eight Thousand Eight Hundred and Eighty Three
3.00 shahji enterprises(GSTN-NA)--4398474 2870182.000 -0.005 2870038.491 Twenty Eight Lakh Seventy Thousand Thirty Eight
Lowest Amount Quoted BY: shahji enterprises(2870038.491)
BOQ Summary Details Tender Title: WARD SANKHYA 06 MAIN PANI PIPE LINE DALNE KA KARY Tender ID: 2024_DOLBU_931294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shahji enterprises 2870038.491 L1
2 F AND T INDIA 2870182.000 L2
3 VINDRA AND VINDRA 2898883.820 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .