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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹6.2 L+₹308 (0.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹6.2 L+₹3,386 (0.55%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹61,600
Closing Date
10 Sept 2024, 12:00 pmClosed
EO
NP KURSATH
NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 04 PATEL NAGAR ME PIPELINE VISTAR KARYA
2024_DOLBU_946814_4
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
₹726
EO
₹61,600
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 07:42 PM Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_4
Tender Inviting Authority: NAGAR PANCHAYAT KURSATH HARDOI
Name of Work: NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 04 PATEL 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 -4553614 615541.87 0.00 615541.87 Six Lakh Fifteen Thousand Five Hundred and Fourty One
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4556804 615541.87 .50 618619.58 Six Lakh Eighteen Thousand Six Hundred and Ninteen
3.00 m/s ashiyana enterprises(GSTN-NA)--4553440 615541.87 -.05 615234.10 Six Lakh Fifteen Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: m/s ashiyana enterprises(615234.10)
BOQ Summary Details Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 615234.10 L1
2 M/S BHARAT ENTERPRISES 615541.87 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 618619.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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