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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,023.20Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹48,028+₹4.80 (<0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹48,028
EMD Value
₹4,803
Closing Date
9 Feb 2024, 4:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 22 STATION ROAD SE ASIMUNISHA KE MAKAN TAK 50 METER PIPE LINE VISTAR KARYA.
2024_DOLBU_887276_19
Ref.2848/Jal.Anu.-23-24/Deoria Date 27-01-24
Open Tender
Pipe Laying Works
Percentage
4803 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EO NPP DEORIA
₹4,803
15 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 15-Feb-2024 08:09 PM Tender Title: WARD NO 22 STATION ROAD SE ASIMUNISHA KE MAKAN TAK 50 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_887276_19
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: WARD NO 22 STATION ROAD SE ASIMUNISHA KE MAKAN TAK 50 METER PIPE LINE VISTAR KARYA.
Contract No: Ref.2848/Jal0Anu0-2023-24/Deoria Dated 27-01-2024.
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 SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -4164427 48028.00 0.00 48028.00 Fourty Eight Thousand Twenty Eight
2.00 m/s pradeep kumar pandey (GSTN-09AYOPP6439L1ZH) BID ID -4164960 48028.00 -.01 48023.20 Fourty Eight Thousand Twenty Three
Lowest Amount Quoted BY: m/s pradeep kumar pandey(48023.20)
BOQ Summary Details Tender Title: WARD NO 22 STATION ROAD SE ASIMUNISHA KE MAKAN TAK 50 METER PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_887276_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s pradeep kumar pandey 48023.20 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 48028.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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