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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹22.5 L+₹7,868.83 (0.35%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹22.5 L+₹8,318.48 (0.37%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
₹22.5 L
EMD Value
₹2.2 L
Closing Date
27 Mar 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NPP MANJHANPUR KAUSHAMBI
Ward No 10 Ashok Nagar Me 1750 Hp Nalkop Se Mukhy Margo Par 160 Mm Hdpe Pipe Line Vistar Kary
2025_DOLBU_1013757_12
150/N.P.P.M./E-NIVIDA/2024-25, 01-03-2025
Open Tender
Civil Works
Percentage
60 days
NPP MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,653
Yes
EXECUTIVE OFFICER
₹2.2 L
Yes
3 May 2025
10 Mar 2025
28 Mar 2025
10 Mar 2025
27 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 03-May-2025 11:45 AM Tender Title: Ward No 10 Ashok Nagar Me 1750 Hp Nalkop Se Mukhy Margo Par 160 Mm Hdpe Pipe Line Vistar Kary Tender ID: 2025_DOLBU_1013757_12
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Ward No 10 Ashok Nagar Me 17.50 Hp Nalkop Se Mukhy Margo Par 160 Mm Hdpe Pipe Line Vistar Kary
Contract No: /N.P.P.M/E-Nivida/2024-25
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 Vikas Construction and General Order Supplier (GSTN-09BPLPM4243L1ZE) BID ID -5085299 2248237.016 -0.040 2247337.721 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Thirty Seven
2.00 Audhesh Singh (GSTN-NA) BID ID -5084903 2248237.016 -0.060 2246888.074 Twenty Two Lakh Fourty Six Thousand Eight Hundred and Eighty Eight
3.00 VIMLA DEVI (GSTN-NA) BID ID -5084495 2248237.016 -0.410 2239019.244 Twenty Two Lakh Thirty Nine Thousand Ninteen
Lowest Amount Quoted BY: VIMLA DEVI(2239019.244)
BOQ Summary Details Tender Title: Ward No 10 Ashok Nagar Me 1750 Hp Nalkop Se Mukhy Margo Par 160 Mm Hdpe Pipe Line Vistar Kary Tender ID: 2025_DOLBU_1013757_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMLA DEVI (BID ID -5084495) 2239019.244 L1
2 Audhesh Singh (BID ID -5084903) 2246888.074 L2
3 M/s Vikas Construction and General Order Supplier (BID ID -5085299) 2247337.721 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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