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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-Finance BHATPURA BARAULI KHURD ETAWAH UTTAR PRADESH 206253 | ETAWAH | UTTAR PRADESH | 206253 | L1 | Accepted-Finance LOWEST AMOUNT QUOTED | |
| 2 | L2₹39.8 L+₹33,432 (0.85%)Rejected-Finance DEVKHATIYA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹39.8 L+₹34,228 (0.87%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹39.8 L
EMD Value
₹4.0 L
Closing Date
9 Apr 2025, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SADAT GHAZIPUR
LAYENG OF 110 MM DIA PVC WATER PIPE LINE IN THE NAGAR PANCHAYAT AREA WARD NO 1 AND 2
2025_DOLBU_1019778_1
PVC/Waterpipe/2025/ward1and02
Open Tender
Construction Works
Percentage
30 days
NAGAR PANCHAYAT SADAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE OFFICER
₹4.0 L
24 Apr 2025
20 Mar 2025
10 Apr 2025
20 Mar 2025
9 Apr 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Jeetan Ram Created Date/Time: 17-Apr-2025 03:28 PM Tender Title: PVC WATER PIPE LINE WARD NO 1 AND 2 Tender ID: 2025_DOLBU_1019778_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SADAT GHAZIPUR
Name of Work: Laying of 110 mm dia PVC water pipe iine in the Nagar Panchayat Area Ward No 1 & 2
Contract No: NAGAR PANCHAYAT SADAT GHAZIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANJEEV SINGH YADAV (GSTN-NA) BID ID -5109570 3980000.00 -0.01 3979602.00 Thirty Nine Lakh Seventy Nine Thousand Six Hundred and Two
2.00 A D CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5110860 3980000.00 -0.85 3946170.00 Thirty Nine Lakh Fourty Six Thousand One Hundred and Seventy
3.00 M/S PD ENTERPRISES (GSTN-NA) BID ID -5109667 3980000.00 0.01 3980398.00 Thirty Nine Lakh Eighty Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: A D CONSTRUCTION & SUPPLIERS(3946170.00)
BOQ Summary Details Tender Title: PVC WATER PIPE LINE WARD NO 1 AND 2 Tender ID: 2025_DOLBU_1019778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D CONSTRUCTION & SUPPLIERS (BID ID -5110860) 3946170.00 L1
2 M/S SANJEEV SINGH YADAV (BID ID -5109570) 3979602.00 L2
3 M/S PD ENTERPRISES (BID ID -5109667) 3980398.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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