Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance DEORIA | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.7 L+₹214.12 (0.02%)Rejected-Finance VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
16 Jul 2021, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO-7/21 GORAKHPUR ROAD PASCHIMI PATARI SE SUBHASH CHAUK SE CO OPRATIVE BANK CHAURAHA HOTE HUYE CHIRAIYA DHALA TAK PVC 4 INCH PIPE LINE VISTAR KARYA 1150 METER.
2021_DOLBU_602259_4
Ref.486/Jal.Anu-2021-22/Deoria Dated08-07-2021
Open Tender
Civil Works - Water Works
Percentage
10 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
EO NPP DEORIA
₹1.1 L
22 Jul 2021
9 Jul 2021
16 Jul 2021
9 Jul 2021
16 Jul 2021
9 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Rohit Singh Created Date/Time: 22-Jul-2021 02:06 PM Tender Title: WARD NO-7/21 GORAKHPUR ROAD PASCHIMI PATARI SE SUBHASH CHAUK SE CO OPRATIVE BANK CHAURAHA HOTE HUYE CHIRAIYA DHALA TAK PVC 4 INCH PIPE LINE VISTAR KARYA 1150 METER. Tender ID: 2021_DOLBU_602259_4
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work : WARD NO-7/21 GORAKHPUR ROAD PASCHIMI PATARI SE SUBHASH CHAUK SE CO OPRATIVE BANK CHAURAHA HOTE HUYE CHIRAIYA DHALA TAK PVC 4 INCH PIPE LINE VISTAR KARYA 1150 METER.
Contract No: Ref 486 /Jalkal Anubhag-2021-22/Deoria Date 08-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAHIL TRADERS(GSTN-09AWLPS4200M1Z4) 1070623.00 -.02 1070408.88 Ten Lakh Seventy Thousand Four Hundred and Eight
2.00 M/s Hareram Pratap Singh(GSTN-09AUOPS0197G1Z2) 1070623.00 0.00 1070623.00 Ten Lakh Seventy Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SHAHIL TRADERS(1070408.88)
BOQ Summary Details Tender Title: WARD NO-7/21 GORAKHPUR ROAD PASCHIMI PATARI SE SUBHASH CHAUK SE CO OPRATIVE BANK CHAURAHA HOTE HUYE CHIRAIYA DHALA TAK PVC 4 INCH PIPE LINE VISTAR KARYA 1150 METER. Tender ID: 2021_DOLBU_602259_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAHIL TRADERS 1070408.88 L1
2 M/s Hareram Pratap Singh 1070623.00 L2
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .