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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | L1 | Accepted-AOC below value | |
| 2 | L2₹2.5 L+₹2,477.46 (1.00%)Rejected-Finance DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L2 | Rejected-Finance above value | |
| 3 | L3₹2.5 L+₹2,499.96 (1.01%)Rejected-Finance DEORIA | L3 | Rejected-Finance above value |
Tender Value
₹2.5 L
EMD Value
₹25,000
Closing Date
21 Jul 2022, 10:00 amClosed
EO JE
NPP Gaura Barhaj Deoria
Ashram gate se banjari mai sthan tak pipe line istar krya 3 inch pipe
2022_DOLBU_712809_33
1622/2022(2022-23)
Open Tender
Civil Works
Percentage
45 days
NPP Gaura Barhaj Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO
₹25,000
23 Nov 2022
6 Jul 2022
21 Jul 2022
6 Jul 2022
21 Jul 2022
6 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Krishna Pandey Created Date/Time: 27-Jul-2022 09:55 PM Tender Title: Ashram gate se banjari mai sthan tak pipe line istar krya 3 inch pipe Tender ID: 2022_DOLBU_712809_33
Tender Inviting Authority: Excutive Officer Nagar Palika Parishad gaura Barhaj, Deoria
Name of Work: vkJe xsV ls catkjh ekbZ LFkku rdZ ikbZi ykbZu foLrkj dk;ZA
Contract No: 1622/NPPDate-02-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAHIL TRADERS(GSTN-09AWLPS4200M1Z4) 249995.630 -0.000 249995.630 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Five
2.00 M/s Hareram Pratap Singh(GSTN-09AUOPS0197G1Z2) 249995.630 -1.000 247495.674 Two Lakh Fourty Seven Thousand Four Hundred and Ninty Five
3.00 M/S Maa Janaki Construction(GSTN-09BMDPD2686M1ZO) 249995.630 -0.009 249973.130 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Hareram Pratap Singh(247495.674)
BOQ Summary Details Tender Title: Ashram gate se banjari mai sthan tak pipe line istar krya 3 inch pipe Tender ID: 2022_DOLBU_712809_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hareram Pratap Singh 247495.674 L1
2 M/S Maa Janaki Construction 249973.130 L2
3 M/S SHAHIL TRADERS 249995.630 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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