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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹64,560.65 (22.7%)Rejected-Finance | L2 | Rejected-Finance Highest bid | |
| 3 | L3₹3.5 L+₹66,552.81 (23.4%)Rejected-Finance | L3 | Rejected-Finance Highest bid | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-character certificate expird | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-experience certificate not attached |
Tender Value
₹3.7 L
EMD Value
₹36,891
Closing Date
10 Dec 2021, 2:00 pmClosed
Executive Officer
Nagar Panchayat Nighasan
Nighasan me Paragi Purwa me Peyjal Pipeline vistar karya
2021_DOLBU_645518_1
213/18-11-2021
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Nighasan
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer
₹36,891
30 Jun 2022
22 Nov 2021
11 Dec 2021
22 Nov 2021
10 Dec 2021
22 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 20-Dec-2021 03:21 PM Tender Title: Nighasan me Paragi Purwa me Peyjal Pipeline vistar karya Tender ID: 2021_DOLBU_645518_1
Tender Inviting Authority: Office of Nagar Panchayat Nighasan, Lakhimpur-Kheri
Name of Work: fu?kklu esa ijkxh iqjok esa is;ty ikbiykbu foLrkj dk;ZA
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UJALA TRADERS(GSTN-09AHQPI8391D1ZV) 368918.00 -5.55 348443.05 Three Lakh Fourty Eight Thousand Four Hundred and Fourty Three
2.00 AZAD ENTERPRISES(GSTN-NA) 368918.00 -5.01 350435.21 Three Lakh Fifty Thousand Four Hundred and Thirty Five
3.00 M/S SANJAY KUMAR SRIVASTAVA(GSTN-NA) 368918.00 -23.05 283882.40 Two Lakh Eighty Three Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SANJAY KUMAR SRIVASTAVA(283882.40)
BOQ Summary Details Tender Title: Nighasan me Paragi Purwa me Peyjal Pipeline vistar karya Tender ID: 2021_DOLBU_645518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR SRIVASTAVA 283882.40 L1
2 UJALA TRADERS 348443.05 L2
3 AZAD ENTERPRISES 350435.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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