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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹32,580
Closing Date
8 Sept 2022, 2:00 pmClosed
EO Bharwari
Nagar Palika Parishad Bharwari
Nagar Palika Parishad Bharwari ke ward No 14 sauhard nagar payjal aapurti hetu pipeline sthapna vistaar under ground ka kary
2022_DOLBU_722006_3
879/NPPB/Civil/Etender/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
bharwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
EO Nagar Palika Parishad Bharwari
₹32,580
22 Sept 2022
19 Aug 2022
8 Sept 2022
19 Aug 2022
8 Sept 2022
19 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Bablu Gautam Created Date/Time: 22-Sep-2022 06:25 PM Tender Title: Nagar Palika Parishad Bharwari ke ward No 14 sauhard nagar payjal aapurti hetu pipeline sthapna vistaar under ground ka kary Tender ID: 2022_DOLBU_722006_3
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bharwari, Kaushambi
Name of Work: Nagar Palika Parishad Bharwari ke ward No 14 sauhard nagar payjal aapurti hetu pipeline sthapna vistaar under ground ka kary
Contract No: NPPB/Nirman/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAL JI(GSTN-09ABTPL4078R1ZB) 1629000.000 -0.030 1628511.300 Sixteen Lakh Twenty Eight Thousand Five Hundred and Eleven
2.00 S S ENTERPRISES(GSTN-NA) 1629000.000 -1.200 1609452.000 Sixteen Lakh Nine Thousand Four Hundred and Fifty Two
3.00 SHIV KARAN(GSTN-NA) 1629000.000 -11.500 1441665.000 Fourteen Lakh Fourty One Thousand Six Hundred and Sixty Five
4.00 MS Siddhi Enterprises(GSTN-NA) 1629000.000 -0.000 1629000.000 Sixteen Lakh Twenty Nine Thousand
5.00 aradhya enterprise(GSTN-NA) 1629000.000 -3.000 1580130.000 Fifteen Lakh Eighty Thousand One Hundred and Thirty
6.00 KRISHNA CONSTRUCTION(GSTN-NA) 1629000.000 -25.110 1219958.100 Tweleve Lakh Ninteen Thousand Nine Hundred and Fifty Eight
7.00 MS Verma Construction(GSTN-NA) 1629000.000 -0.100 1627371.000 Sixteen Lakh Twenty Seven Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(1219958.100)
BOQ Summary Details Tender Title: Nagar Palika Parishad Bharwari ke ward No 14 sauhard nagar payjal aapurti hetu pipeline sthapna vistaar under ground ka kary Tender ID: 2022_DOLBU_722006_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 1219958.100 L1
2 SHIV KARAN 1441665.000 L2
3 aradhya enterprise 1580130.000 L3
4 S S ENTERPRISES 1609452.000 L4
5 MS Verma Construction 1627371.000 L5
7 MS Siddhi Enterprises 1629000.000 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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