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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.0 L+₹1,349 (0.05%)Rejected-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.1 L+₹16,183 (0.60%)Rejected-Finance 2 565 SUBHASH NAGAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
24 May 2022, 5:00 pmClosed
executive officer
nagar palika mallawan hardoi
nagar palika mallawan me sadaha talab pr seevej/west treetment plant lagane hetu electromkenikal plant ka karya
2022_DOLBU_694527_1
1213/nppmallawan/2021-22 date 28.04.2022
Open Tender
Civil Works
Item Rate
30 days
MALLAWAN HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,658
rtgs
₹1.3 L
Yes
30 May 2022
29 Apr 2022
25 May 2022
29 Apr 2022
24 May 2022
29 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 30-May-2022 07:20 PM Tender Title: nagar palika mallawan me sadaha talab pr seevej/west treetment plant lagane hetu electromkenikal plant ka karya Tender ID: 2022_DOLBU_694527_1
Tender Inviting Authority:
Name of Work: nagar palika mallawan me sadha talab pr sevej/vaist water treetment plant lagane hetu elecktromkenil plant sthapna ka karya
Contract No: 1213/nppmallawan/2021-22 date 28-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUHANI ELECTRICALS(GSTN-09AAKPD8152A1ZZ) 2697015.000 -0.050 2695666.493 Twenty Six Lakh Ninty Five Thousand Six Hundred and Sixty Six
2.00 M/S PIYUSH GUPTA, CONTRACTOR(GSTN-NA) 2697015.000 -0.100 2694317.985 Twenty Six Lakh Ninty Four Thousand Three Hundred and Seventeen
3.00 BALA JI CONTRACTOR AND SUPPLIERS(GSTN-NA) 2697015.000 0.500 2710500.075 Twenty Seven Lakh Ten Thousand Five Hundred
Lowest Amount Quoted BY: M/S PIYUSH GUPTA, CONTRACTOR(2694317.985)
BOQ Summary Details Tender Title: nagar palika mallawan me sadaha talab pr seevej/west treetment plant lagane hetu electromkenikal plant ka karya Tender ID: 2022_DOLBU_694527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PIYUSH GUPTA, CONTRACTOR 2694317.985 L1
2 M/S SUHANI ELECTRICALS 2695666.493 L2
3 BALA JI CONTRACTOR AND SUPPLIERS 2710500.075 L3
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
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