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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance BHATPURA BARAULI KHURD ETAWAH UTTAR PRADESH 206253 | ETAWAH | UTTAR PRADESH | 206253 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹13.7 L+₹32,891.20 (2.46%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹13.7 L+₹33,430.40 (2.50%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹26,960
Closing Date
16 Jan 2025, 3:00 pmClosed
EO
NAGAR PANCHAYAT SIDDHUR BARABANKI
WARD PURRE MAKKA KI VIBHINN GALIYO MAI HDDPI PIPE LINE VISTAR KARYA
2024_DOLBU_988075_1
159/6/NPS/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT SIDDHUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,750
EO NAGAR PANCHAYAT SIDDHUR BARABANKI
₹26,960
17 Jan 2025
30 Dec 2024
17 Jan 2025
30 Dec 2024
16 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Tripathi Created Date/Time: 17-Jan-2025 03:42 PM Tender Title: WARD PURRE MAKKA KI VIBHINN GALIYO MAI HDDPI PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_988075_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SIDDHUR BARABANKI
Name of Work:WARD PURRE MAKKA KI VIBHINN GALIYO MAI HDDPI PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A D CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4852844 1348000.000 -0.940 1335328.800 Thirteen Lakh Thirty Five Thousand Three Hundred and Twenty Eight
2.00 M/S NAND KISHORE CONTRACTOR (GSTN-NA) BID ID -4858912 1348000.000 1.540 1368759.200 Thirteen Lakh Sixty Eight Thousand Seven Hundred and Fifty Nine
3.00 M/S ASHFAQ AHMAD KHAN (GSTN-NA) BID ID -4857964 1348000.000 1.500 1368220.000 Thirteen Lakh Sixty Eight Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: A D CONSTRUCTION & SUPPLIERS(1335328.800)
BOQ Summary Details Tender Title: WARD PURRE MAKKA KI VIBHINN GALIYO MAI HDDPI PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_988075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D CONSTRUCTION & SUPPLIERS (BID ID -4852844) 1335328.800 L1
2 M/S ASHFAQ AHMAD KHAN (BID ID -4857964) 1368220.000 L2
3 M/S NAND KISHORE CONTRACTOR (BID ID -4858912) 1368759.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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