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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹70,341+₹7.03 (<0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹70,341
EMD Value
₹7,035
Closing Date
9 Feb 2024, 4:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO.06 ME SISODIYA BHAWAN SE DIKSHIT JI HOTE HUYE RAM SEWAK DUBE TK 120 METRE PIPE LINE VISTAR KARY.
2024_DOLBU_887276_5
Ref.2848/Jal.Anu.-23-24/Deoria Date 27-01-24
Open Tender
Pipe Laying Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EO NPP DEORIA
₹7,035
18 Jun 2026
30 Jan 2024
9 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 15-Feb-2024 06:11 PM Tender Title: WARD NO.06 ME SISODIYA BHAWAN SE DIKSHIT JI HOTE HUYE RAM SEWAK DUBE TK 120 METRE PIPE LINE VISTAR KARY. Tender ID: 2024_DOLBU_887276_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: WARD NO.06 ME SISODIYA BHAWAN SE DIKSHIT JI HOTE HUYE RAM SEWAK DUBE TK 120 METRE PIPE LINE VISTAR KARY.
Contract No: Ref.2848/Jal0Anu0-2023-24/Deoria Dated 27-01-2024.
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 DURGA PD. THIOKEDAR (GSTN-09ALEPP9278J1ZA) BID ID -4161563 70341.00 -.01 70333.97 Seventy Thousand Three Hundred and Thirty Three
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -4164325 70341.00 0.00 70341.00 Seventy Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: M/S DURGA PD. THIOKEDAR(70333.97)
BOQ Summary Details Tender Title: WARD NO.06 ME SISODIYA BHAWAN SE DIKSHIT JI HOTE HUYE RAM SEWAK DUBE TK 120 METRE PIPE LINE VISTAR KARY. Tender ID: 2024_DOLBU_887276_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PD. THIOKEDAR 70333.97 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 70341.00 L2
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