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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BOQ IS HIGHEST AMOUNT | |
| 2 | L2₹18.3 L+₹914 (0.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS LOWEST AMOUNT | |
| 3 | L3₹18.5 L+₹19,194 (1.05%)Rejected-Finance | L3 | Rejected-Finance BOQ IS LOWEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
10 Sept 2024, 12:00 pmClosed
EO
NP KURSATH
NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 03 RAMNAGAR ME PIPELINE VISTAR KARYA
2024_DOLBU_946814_3
LTR81/NPKURSATH/2024-25 DATE 13/08/2024
Open Tender
Water Supply
Percentage
60 days
NP KURSATH HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,157
EO
₹1.8 L
19 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bablu Kumar Created Date/Time: 18-Sep-2024 07:20 PM Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_3
Tender Inviting Authority: NAGAR PANCHAYAT KURSATH HARDOI
Name of Work: NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 03 RAM NAGAR ME PIPELINE VISTAR KARYA
Contract No: LTR81/NPKURSATH/2024-25 DATE 13/08/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4553612 1827982.82 0.00 1827982.82 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Eighty Two
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4556796 1827982.82 1.00 1846262.65 Eighteen Lakh Fourty Six Thousand Two Hundred and Sixty Two
3.00 m/s ashiyana enterprises(GSTN-NA)--4553433 1827982.82 -.05 1827068.83 Eighteen Lakh Twenty Seven Thousand Sixty Eight
Lowest Amount Quoted BY: m/s ashiyana enterprises(1827068.83)
BOQ Summary Details Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 1827068.83 L1
2 M/S BHARAT ENTERPRISES 1827982.82 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 1846262.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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