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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-Finance | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹24.0 L+₹962 (0.04%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹24.0 L+₹1,202 (0.05%)Rejected-Finance H N0 93 A GROUND FLOOR NEW COLONY BABAGANJ MAKANDRUGANJ BABAGANJ PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹48,080
Closing Date
10 Oct 2022, 5:00 pmClosed
EO
NP AURAS
NAGAR PANCHAYAT AURAS ME JALAPURTI HETU PIPELINE BICCHANE V MARAMMAT KARNE KA KARYA
2022_DOLBU_729901_1
199/N.P.AU./E-NI.SU./2022-23 DT 16.09.2022
Open Tender
Water Supply
Item Rate
80 days
NP AURAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,837
EO
₹48,080
12 Oct 2022
19 Sept 2022
11 Oct 2022
19 Sept 2022
10 Oct 2022
19 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 12-Oct-2022 09:20 AM Tender Title: NAGAR PANCHAYAT AURAS ME JALAPURTI HETU PIPELINE BICCHANE V MARAMMAT KARNE KA KARYA Tender ID: 2022_DOLBU_729901_1
Tender Inviting Authority: NAGAR PANCHAYAT AURAS UNNAO
Name of Work: NAGAR PANCHAYAT AURAS ME JALAPURTI HETU PIPELINE BICCHANE V MARAMMAT KARNE KA KARYA
Contract No: LTR 199/NA.PA.AU./E-NI0SU0/ 2022-23 DT- 16-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PMC CONSTRUCTIONS PVT. LTD.(GSTN-09AAJCP2870MIZT) 2404000.00 0.00 2404000.00 Twenty Four Lakh Four Thousand
2.00 M/S RAJ ENTER PRISES(GSTN-09BBCRP1084B1ZV) 2404000.00 -.01 2403759.60 Twenty Four Lakh Three Thousand Seven Hundred and Fifty Nine
3.00 M/S ANOOP SINGH(GSTN-09AVSPS6203NIZQ) 2404000.00 -.05 2402798.00 Twenty Four Lakh Two Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S ANOOP SINGH(2402798.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT AURAS ME JALAPURTI HETU PIPELINE BICCHANE V MARAMMAT KARNE KA KARYA Tender ID: 2022_DOLBU_729901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANOOP SINGH 2402798.00 L1
2 M/S RAJ ENTER PRISES 2403759.60 L2
3 PMC CONSTRUCTIONS PVT. LTD. 2404000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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