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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 632 AWAS VIKAS COLONY HARDOI | HARDOI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 2 565 SUBHASH NAGAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | Rejected-Technical documents not complete |
| 5 | Rejected-Technical | Rejected-Technical documents not complete |
Tender Value
Refer Docs
EMD Value
₹32,675
Closing Date
12 Dec 2023, 5:00 pmClosed
executive officer
npp mallawan
ward 11 s/l of 110 mm pvc pipe from bablu chaat to babu mrya home and ram kishor home to dr mushtak home
2023_DOLBU_863501_1
memo/nppm/2023-24
Open Tender
Pipe Laying Works
Item Rate
30 days
mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
rtgs
₹32,675
Yes
15 Dec 2023
22 Nov 2023
13 Dec 2023
22 Nov 2023
12 Dec 2023
22 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: prem nath Created Date/Time: 15-Dec-2023 05:35 PM Tender Title: ward 11 s/l of 110 mm pvc pipe from bablu chaat to babu mrya home and ram kishor home to dr mushtak home Tender ID: 2023_DOLBU_863501_1
Tender Inviting Authority:
Name of Work: ward 11 s/l of 110 mm pvc pipe from bablu chat to babau murya home and ram kishor home to dr mushtak home
Contract No: 1685/nppmallawan/2023-24
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 ANSHI CONTRACTOR & SUPPLIER(GSTN-NA) 653498.780 0.200 654805.778 Six Lakh Fifty Four Thousand Eight Hundred and Five
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 653498.780 -0.150 652518.532 Six Lakh Fifty Two Thousand Five Hundred and Eighteen
3.00 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 653498.780 0.180 654675.078 Six Lakh Fifty Four Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: MADHUR KUMAR MISHRA(652518.532)
BOQ Summary Details Tender Title: ward 11 s/l of 110 mm pvc pipe from bablu chaat to babu mrya home and ram kishor home to dr mushtak home Tender ID: 2023_DOLBU_863501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUR KUMAR MISHRA 652518.532 L1
2 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS 654675.078 L2
3 M/S ANSHI CONTRACTOR & SUPPLIER 654805.778 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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