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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-Finance | L1 | Accepted-Finance Lowest bid rate | |
| 2 | L2₹39.8 L+₹39,450 (1.00%)Rejected-Finance | L2 | Rejected-Finance Higher bid rate | |
| 3 | L3₹40.2 L+₹78,900 (2.00%)Rejected-Finance | L3 | Rejected-Finance Highest bid rate |
Tender Value
₹39.5 L
EMD Value
₹78,900
Closing Date
10 Apr 2024, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD SIDDHARTH NAGAR
PIPE LINE WORK
2024_DOLBU_918652_1
1567/nppsdr/2023-24
Open Tender
Water Supply
Percentage
NAGAR PALIKA PARISHAD SIDDHARTH NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,950
Yes
EXECUTIVE OFFICER
₹78,900
Yes
12 Aug 2024
18 Mar 2024
11 Apr 2024
18 Mar 2024
10 Apr 2024
18 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Madhav Prasad Panday Created Date/Time: 09-Aug-2024 05:43 PM Tender Title: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR KE WARD NO-11 INDIRA NAGAR ME 20HP PUMPHOUSE KE ADHISTHAPAN KA KARYA AVM PIPE LINE VISTAR KA KARYA Tender ID: 2024_DOLBU_918652_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR
Name of Work: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR KE WARD NO-11 INDIRA NAGAR ME 20HP PUMPHOUSE KE ADHISTHAPAN KA KARYA AVM PIPE LINE VISTAR KA KARYA
Contract No: 1567/NPPSDR/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 VANSHRAJ CONSTRUCTIONS(GSTN-NA)--4331358 3945000.00 2.00 4023900.00 Fourty Lakh Twenty Three Thousand Nine Hundred
2.00 AYE INDIA ENTERPRISES(GSTN-NA)--4331344 3945000.00 1.00 3984450.00 Thirty Nine Lakh Eighty Four Thousand Four Hundred and Fifty
3.00 M/S LAKSHYA ASSOCIATES(GSTN-NA)--4331319 3945000.00 0.00 3945000.00 Thirty Nine Lakh Fourty Five Thousand
Lowest Amount Quoted BY: M/S LAKSHYA ASSOCIATES(3945000.00)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR KE WARD NO-11 INDIRA NAGAR ME 20HP PUMPHOUSE KE ADHISTHAPAN KA KARYA AVM PIPE LINE VISTAR KA KARYA Tender ID: 2024_DOLBU_918652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKSHYA ASSOCIATES 3945000.00 L1
2 AYE INDIA ENTERPRISES 3984450.00 L2
3 VANSHRAJ CONSTRUCTIONS 4023900.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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