Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,172.85Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹94,055.85+₹1,883 (2.04%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹95,232.73+₹3,059.88 (3.32%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹95,279.80+₹3,106.95 (3.37%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹1,883
Closing Date
30 Nov 2022, 2:00 pmClosed
EO
NAGAR PANCHAYAT NAWABGANJ UNNAO
WARD SANKHYA 10 MAI GHANDHI NAGAR 242 SE 345 TAK PIPELINE VISTAR KARYA
2022_DOLBU_731379_3
134/3/NPN/Etender/2022-23
Open Tender
Construction Works
Percentage
NAGAR PANCHAYAT NAWABGANJ UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹111
Yes
EO NAGAR PANCHAYAT NAWABGANJ UNNAO
₹1,883
Yes
6 Dec 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Tufail Ahmad Created Date/Time: 06-Dec-2022 09:19 AM Tender Title: WARD SANKHYA 10 MAI GHANDHI NAGAR 242 SE 345 TAK PIPELINE VISTAR KARYA Tender ID: 2022_DOLBU_731379_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT NAWABGANJ UNNAO
Name of Work:WARD SANKHYA 10 MAI GHANDHI NAGAR 242 SE 345 TAK PIPELINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PIYUSH AWASTHI(GSTN-NA) 94150.000 1.200 95279.800 Ninty Five Thousand Two Hundred and Seventy Nine
2.00 JAYATRA ENTERPRISES(GSTN-NA) 94150.000 1.150 95232.725 Ninty Five Thousand Two Hundred and Thirty Two
3.00 M/S VIJAI KUMAR AWASTHI(GSTN-NA) 94150.000 -2.100 92172.850 Ninty Two Thousand One Hundred and Seventy Two
4.00 M/S SHAILENDRA PANDEY(GSTN-NA) 94150.000 -0.100 94055.850 Ninty Four Thousand Fifty Five
Lowest Amount Quoted BY: M/S VIJAI KUMAR AWASTHI(92172.850)
BOQ Summary Details Tender Title: WARD SANKHYA 10 MAI GHANDHI NAGAR 242 SE 345 TAK PIPELINE VISTAR KARYA Tender ID: 2022_DOLBU_731379_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAI KUMAR AWASTHI 92172.850 L1
2 M/S SHAILENDRA PANDEY 94055.850 L2
3 JAYATRA ENTERPRISES 95232.725 L3
4 M/S PIYUSH AWASTHI 95279.800 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .