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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹15.1 L+₹13,515 (0.90%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹15.2 L+₹19,515 (1.30%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
29 Feb 2024, 9:00 amClosed
EO
nagar palika parishad gaura barhaj
PIPE LINE VISTAR
2024_DOLBU_900315_2
2280/15VITT/19-02-2024
Open Tender
Pipe Laying Works
Percentage
60 days
nagar palika parishad gaura barhaj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
EO
₹1.3 L
Yes
10 Mar 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 06-Mar-2024 09:53 AM Tender Title: WORK NO 2/15VITT Tender ID: 2024_DOLBU_900315_2
Tender Inviting Authority: EO
Name of Work: uUnuk okMZ iwohZ esa eksrhyky izlkn ds ?kj gksrs gq, jkekorh nsoh ds ?kj rd t;fd'kqu xqIrk ds ?kj ls ;ksxsUnz ;kno rd i'kqifr pkSjfl;k ds ?kj ls lfork nsoh ds ?kj rd lkfo=h nsoh ds ?kj ls 'kS;n ds ?kj rd vfHkeU;q flag ds ?kj ls jkts'k flag ds ?kj rd esu jksM jkteaxy ds edkurd eqUuh nsoh ls vyksd ikBd ds ?kj rd jgkuk ds ?kj ls fny'ksj ds /kj rd ikbZi ykbZu foLrkj dk;Z o gkml dusD'ku dk;ZaA
Contract No: 8189078438
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMINI ENTERPRISES(GSTN-NA)--4244129 1500000.000 -0.001 1499985.000 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Five
2.00 JAY PRATAP SRIVASTAVA(GSTN-NA)--4244185 1500000.000 1.300 1519500.000 Fifteen Lakh Ninteen Thousand Five Hundred
3.00 VINDHYAVASHINI ENTERPRISES(GSTN-NA)--4244086 1500000.000 0.900 1513500.000 Fifteen Lakh Thirteen Thousand Five Hundred
Lowest Amount Quoted BY: KAMINI ENTERPRISES(1499985.000)
BOQ Summary Details Tender Title: WORK NO 2/15VITT Tender ID: 2024_DOLBU_900315_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES 1499985.000 L1
2 VINDHYAVASHINI ENTERPRISES 1513500.000 L2
3 JAY PRATAP SRIVASTAVA 1519500.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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