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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical SYAD SARAVA KAUSHAMBI | KAUSHAMBI | UTTAR PRADESH | 212201 | Rejected-Technical Technally disqualified |
Tender Value
₹7.1 L
EMD Value
₹14,167
Closing Date
8 Sept 2022, 2:00 pmClosed
EO Bharwari
Nagar Palika Parishad Bharwari
Nagar Palika Parishad Bharwari ke ward No 24 gulabsen nagar RO Plant Campus me rain water harwesting ka kary
2022_DOLBU_722006_4
879/NPPB/Civil/Etender/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
bharwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
EO Nagar Palika Parishad Bharwari
₹14,167
22 Sept 2022
19 Aug 2022
8 Sept 2022
19 Aug 2022
8 Sept 2022
19 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Bablu Gautam Created Date/Time: 22-Sep-2022 06:27 PM Tender Title: Nagar Palika Parishad Bharwari ke ward No 24 gulabsen nagar RO Plant Campus me rain water harwesting ka kary Tender ID: 2022_DOLBU_722006_4
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bharwari, Kaushambi
Name of Work: Nagar Palika Parishad Bharwari ke ward No 24 gulabsen nagar RO Plant Campus me rain water harwesting ka kary
Contract No: NPPB/Nirman/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KARAN(GSTN-NA) 708335.000 -14.650 604563.920 Six Lakh Four Thousand Five Hundred and Sixty Three
2.00 M/S SHRI NATH MAURYA(GSTN-NA) 708335.000 -0.350 705855.830 Seven Lakh Five Thousand Eight Hundred and Fifty Five
3.00 M/S Vijay Construction(GSTN-NA) 708335.000 -13.500 612709.780 Six Lakh Tweleve Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SHIV KARAN(604563.920)
BOQ Summary Details Tender Title: Nagar Palika Parishad Bharwari ke ward No 24 gulabsen nagar RO Plant Campus me rain water harwesting ka kary Tender ID: 2022_DOLBU_722006_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KARAN 604563.920 L1
2 M/S Vijay Construction 612709.780 L2
3 M/S SHRI NATH MAURYA 705855.830 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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