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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹42,622
Closing Date
29 Nov 2022, 12:00 pmClosed
EO Bharwari
Nagar Palika Parishad Bharwari
new pipe line work at ward no 11
2022_DOLBU_750949_9
1005/NPPB/E-Tender/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
Bharwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
EO Nagar Palika Parishad Bharwari
₹42,622
2 Dec 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Bablu Gautam Created Date/Time: 02-Dec-2022 03:20 PM Tender Title: new pipe line work at ward no 11 Tender ID: 2022_DOLBU_750949_9
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bharwari, Kaushambi
Name of Work: Nagar Palika Parishad Bharwari ward no 11 Sardaar ballabh bhai patel me jalapurti vyastha hetu new pipeline ka kary
Contract No: NPPB/Nirman/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES(GSTN-09BCIPM0666H1ZE) 2131080.000 -17.786 1752046.110 Seventeen Lakh Fifty Two Thousand Fourty Six
2.00 S S ENTERPRISES(GSTN-NA) 2131080.000 -11.850 1878547.020 Eighteen Lakh Seventy Eight Thousand Five Hundred and Fourty Seven
3.00 aradhya enterprise(GSTN-NA) 2131080.000 -19.000 1726174.800 Seventeen Lakh Twenty Six Thousand One Hundred and Seventy Four
4.00 MS Verma Construction(GSTN-NA) 2131080.000 -16.250 1784779.500 Seventeen Lakh Eighty Four Thousand Seven Hundred and Seventy Nine
5.00 LALA SINGH(GSTN-NA) 2131080.000 -10.750 1901988.900 Ninteen Lakh One Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: aradhya enterprise(1726174.800)
BOQ Summary Details Tender Title: new pipe line work at ward no 11 Tender ID: 2022_DOLBU_750949_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhya enterprise 1726174.800 L1
2 MA DURGA ENTERPRISES 1752046.110 L2
3 MS Verma Construction 1784779.500 L3
4 S S ENTERPRISES 1878547.020 L4
5 LALA SINGH 1901988.900 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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