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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹4.0 L+₹201 (0.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹4.1 L+₹5,655 (1.41%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹40,100
Closing Date
10 Sept 2024, 12:00 pmClosed
EO
NP KURSATH
NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 09 PANTNAGAR ME PIPELINE VISTAR KARYA
2024_DOLBU_946814_9
LTR81/NPKURSATH/2024-25 DATE 13/08/2024
Open Tender
Water Supply
Percentage
60 days
NP KURSATH HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹475
EO
₹40,100
19 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bablu Kumar Created Date/Time: 19-Sep-2024 10:00 AM Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_9
Tender Inviting Authority: NAGAR PANCHAYAT KURSATH HARDOI
Name of Work: NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 09 PANT NAGAR ME PIPELINE VISTAR KARYA
Contract No: LTR81/NPKURSATH/2024-25 DATE 13/08/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4553644 401034.86 0.00 401034.86 Four Lakh One Thousand Thirty Four
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4556854 401034.86 1.36 406488.93 Four Lakh Six Thousand Four Hundred and Eighty Eight
3.00 m/s ashiyana enterprises(GSTN-NA)--4553473 401034.86 -.05 400834.34 Four Lakh Eight Hundred and Thirty Four
Lowest Amount Quoted BY: m/s ashiyana enterprises(400834.34)
BOQ Summary Details Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 400834.34 L1
2 M/S BHARAT ENTERPRISES 401034.86 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 406488.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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