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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance ATUL VILLA VILL SHAMSHABAD NAGPUR SHAMSHABAD NAGPUR MAU AZAMGARH UTTAR PRADESH 276403 | MAU | UTTAR PRADESH | 276403 | L1 | Accepted-Finance ok | |
| 2 | L2₹1.9 L+₹1,403.28 (0.75%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹2.0 L+₹15,716.76 (8.44%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.6 L
EMD Value
₹25,514
Closing Date
19 Dec 2022, 2:00 pmClosed
Nagar Ayukt, Nagar Nigam, Shahjahanpur.
Nagar Ayukt, Nagar Nigam, Shahjahanpur.
Moh. Baduzai first me purane RTO karyalay ke paas 140 meter 110mm dia 6 kg cm sqr ISI mark PVC pipe may samast samagri ki apurti T and P tatha labour charge adi peyjal pipe line vistar kary jal sayojan sahit
2022_DOLBU_757125_1
400-pro-jkv-nn..3-12-22..N-5
Open Tender
Pipe Laying Works
Percentage
30 days
Shahjahanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹354
Yes
A/c no. 50200017927485, IFSC-HDFC0000869, HDFC, SP
₹25,514
Yes
27 Dec 2022
7 Dec 2022
19 Dec 2022
7 Dec 2022
19 Dec 2022
7 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Rashmi Bharti Created Date/Time: 22-Dec-2022 01:34 PM Tender Title: Moh. Baduzai first me purane RTO karyalay ke paas 140 meter 110mm dia 6 kg cm sqr ISI mark PVC pipe may samast samagri ki apurti T and P tatha labour charge adi peyjal pipe line vistar kary jal sayojan sahit Tender ID: 2022_DOLBU_757125_1
Tender Inviting Authority: Nagar Ayukt, Nagar Nigam, Shahjahanpur
Name of Work: Moh. Baduzai first purane RTO office ke paas peyjal pipeline vistar kary. GST 18% Extra.
Contract No: 440/pro/jkv/nn-spn/2022-23…date-03-12-2022……No-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RAJ CONSTRUCTION AND SUPPLIER(GSTN-NA) 255142.150 -27.050 186126.198 One Lakh Eighty Six Thousand One Hundred and Twenty Six
2.00 M/s LUCENT ENGINEERS(GSTN-NA) 255142.150 -20.890 201842.955 Two Lakh One Thousand Eight Hundred and Fourty Two
3.00 Anvi Enterprises(GSTN-NA) 255142.150 -26.500 187529.480 One Lakh Eighty Seven Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s RAJ CONSTRUCTION AND SUPPLIER(186126.198)
BOQ Summary Details Tender Title: Moh. Baduzai first me purane RTO karyalay ke paas 140 meter 110mm dia 6 kg cm sqr ISI mark PVC pipe may samast samagri ki apurti T and P tatha labour charge adi peyjal pipe line vistar kary jal sayojan sahit Tender ID: 2022_DOLBU_757125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJ CONSTRUCTION AND SUPPLIER 186126.198 L1
2 Anvi Enterprises 187529.480 L2
3 M/s LUCENT ENGINEERS 201842.955 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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