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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.9 L+₹1,094 (0.05%)Rejected-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.0 L+₹13,127 (0.60%)Rejected-Finance 2 565 SUBHASH NAGAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
24 May 2022, 5:00 pmClosed
executive officer
NPP MALLAWAN HARDOI
nagar palika mallawan me gangarampur me sadaha talab pr mooving bed bayo riyekter/fludaijed arobik bayo riyector ke aadhar pr bayokampect seevej treetment pant lagane hetu tank va shed ka nirmand karya
2022_DOLBU_694528_1
1213/nppmallawan/2021-22 date 28.04.2022
Open Tender
Civil Works
Item Rate
30 days
npp mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
rtgs
₹1.1 L
Yes
30 May 2022
29 Apr 2022
25 May 2022
29 Apr 2022
24 May 2022
29 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 30-May-2022 07:17 PM Tender Title: nagar palika mallawan me gangarampur me sadaha talab pr mooving bed bayo riyekter/fludaijed arobik bayo riyector ke aadhar pr bayokampect seevej treetment pant lagane hetu tank va shed ka nirmand karya Tender ID: 2022_DOLBU_694528_1
Tender Inviting Authority:
Name of Work: nagar palika mallawan me gangarampur me sadaha talab pr mooving bed bayo riyekter/fludaijed arobik bayo riyector ke aadhar pr bayokampect seevej treetment pant lagane hetu tank va shed ka nirmand karya
Contract No: 1213/nppmallawan/2021-22 date 28-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUHANI ELECTRICALS(GSTN-09AAKPD8152A1ZZ) 2187787.740 -0.050 2186693.846 Twenty One Lakh Eighty Six Thousand Six Hundred and Ninty Three
2.00 M/S PIYUSH GUPTA, CONTRACTOR(GSTN-NA) 2187787.740 -0.100 2185599.952 Twenty One Lakh Eighty Five Thousand Five Hundred and Ninty Nine
3.00 BALA JI CONTRACTOR AND SUPPLIERS(GSTN-NA) 2187787.740 0.500 2198726.679 Twenty One Lakh Ninty Eight Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S PIYUSH GUPTA, CONTRACTOR(2185599.952)
BOQ Summary Details Tender Title: nagar palika mallawan me gangarampur me sadaha talab pr mooving bed bayo riyekter/fludaijed arobik bayo riyector ke aadhar pr bayokampect seevej treetment pant lagane hetu tank va shed ka nirmand karya Tender ID: 2022_DOLBU_694528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PIYUSH GUPTA, CONTRACTOR 2185599.952 L1
2 M/S SUHANI ELECTRICALS 2186693.846 L2
3 BALA JI CONTRACTOR AND SUPPLIERS 2198726.679 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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