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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-Finance | ₹10 L | L1 | Accepted-Finance Satisfying Rate |
| 2 | L2₹10.1 L+₹12,500 (1.25%)Rejected-Finance | ₹10.1 L+₹12,500 (1.25%) | L2 | Rejected-Finance Too high rate |
| 3 | L3₹10.2 L+₹15,000 (1.50%)Rejected-Finance | ₹10.2 L+₹15,000 (1.50%) | L3 | Rejected-Finance Too high rate |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
13 Feb 2024, 10:00 amClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Pipe line repairing and replacement of Gallamandi tank rising main distribution line
2024_DOLBU_888953_1
118-tc-4-2023-24 date 01-02-2024
Open Tender
Water Supply
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹1,416
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹20,000
NAGAR PALIKA PARISHAD SITAPUR
20 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vaibhav Tripathi Created Date/Time: 20-Feb-2024 11:05 AM Tender Title: Pipe line repairing and replacement of Gallamandi tank rising main distribution line Tender ID: 2024_DOLBU_888953_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Pipe line repairing & replacement of Gallamandi tank rising main distribution line
Contract No: 118-tc-4-2023-24 date: 01-12-2024
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 MAA UMA TRADING COMPANY(GSTN-NA)--4180745 1000000.00 1.50 1015000.00 Ten Lakh Fifteen Thousand
2.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA)--4180194 1000000.00 0.00 1000000.00 Ten Lakh
3.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA)--4180632 1000000.00 1.25 1012500.00 Ten Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(1000000.00)
BOQ Summary Details Tender Title: Pipe line repairing and replacement of Gallamandi tank rising main distribution line Tender ID: 2024_DOLBU_888953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 1000000.00 L1
2 JAI VISHNU CONSTRUCTIONS 1012500.00 L2
3 M/S MAA UMA TRADING COMPANY 1015000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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