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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance 457 UMANAGAR C C ROAD UMANAGAR DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹33.90 (<0.01%)Rejected-Finance BARAMUKUND BHALUANI BHALUANI DEORIA DEORIA UTTAR PRADESH 274182 | DEORIA | UTTAR PRADESH | 274182 | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.4 L
EMD Value
₹33,904
Closing Date
29 Jul 2021, 5:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO-18 ME MALVIYA ROAD SE BARWAN BABA MANDIR TAK, JAMUNA GALI BAGI KEJRIWAL SE MAA INTER PRISES WA CHUDA GALI SE DAHI GALI TAK 3 INCH PIPE LINE VISTAR KARYA 200 METER.
2021_DOLBU_605927_1
Ref.585/Jal.Anu-2021-22/Deoria Dated 24-07-2021
Open Tender
Civil Works - Water Works
Percentage
10 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
EO NPP DEORIA
₹33,904
30 Jul 2021
24 Jul 2021
29 Jul 2021
24 Jul 2021
29 Jul 2021
24 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 30-Jul-2021 02:28 PM Tender Title: WARD NO-18 ME MALVIYA ROAD SE BARWAN BABA MANDIR TAK, JAMUNA GALI BAGI KEJRIWAL SE MAA INTER PRISES WA CHUDA GALI SE DAHI GALI TAK 3 INCH PIPE LINE VISTAR KARYA 200 METER. Tender ID: 2021_DOLBU_605927_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work : WARD NO-18 ME MALVIYA ROAD SE BARWAN BABA MANDIR TAK, JAMUNA GALI BAGI KEJRIWAL SE MAA INTER PRISES WA CHUDA GALI SE DAHI GALI TAK 3 INCH PIPE LINE VISTAR KARYA 200 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 DURGA PD. THIOKEDAR(GSTN-09ALEPP9278J1ZA) 339041.00 -.01 339007.10 Three Lakh Thirty Nine Thousand Seven
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(GSTN-09AGPPY0609N1ZK) 339041.00 0.00 339041.00 Three Lakh Thirty Nine Thousand Fourty One
Lowest Amount Quoted BY: M/S DURGA PD. THIOKEDAR(339007.10)
BOQ Summary Details Tender Title: WARD NO-18 ME MALVIYA ROAD SE BARWAN BABA MANDIR TAK, JAMUNA GALI BAGI KEJRIWAL SE MAA INTER PRISES WA CHUDA GALI SE DAHI GALI TAK 3 INCH PIPE LINE VISTAR KARYA 200 METER. Tender ID: 2021_DOLBU_605927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PD. THIOKEDAR 339007.10 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 339041.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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