Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹33.6 L+₹3,361 (0.10%)Accepted-Finance | L2 | Accepted-Finance NOT LOWEST AMOUNT | |
| 3 | L2₹33.6 L+₹3,361 (0.10%)Accepted-Finance | L2 | Accepted-Finance NOT LOWEST AMOUNT |
Tender Value
₹33.6 L
EMD Value
₹67,220
Closing Date
3 Jul 2024, 2:00 pmClosed
EO
NP MATAUNDH
Pipeline expansion work from petrol pump to khaddi tiraha via ichauli chauraha.
2024_DOLBU_928181_1
495/npmat/2024-25 date-11.06.24
Open Tender
Construction Works
Percentage
90 days
NP MATAUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
EO
₹67,220
4 Jul 2024
13 Jun 2024
3 Jul 2024
13 Jun 2024
3 Jul 2024
13 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Mohammad Raza Created Date/Time: 04-Jul-2024 09:04 PM Tender Title: Pipeline expansion work from petrol pump to khaddi tiraha via ichauli chauraha. Tender ID: 2024_DOLBU_928181_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH (BANDA)
Name of Work: Pipeline expansion work from Petrol Pump to Khaddi Tiraha via Ichauli Chauraha.
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 MAA VAISHNO CONTRACTOR(GSTN-NA)--4384736 3361000.000 -0.000 3361000.000 Thirty Three Lakh Sixty One Thousand
2.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4384818 3361000.000 -0.100 3357639.000 Thirty Three Lakh Fifty Seven Thousand Six Hundred and Thirty Nine
3.00 KAMTA NATH CONSTRUCTION(GSTN-NA)--4383863 3361000.000 -0.000 3361000.000 Thirty Three Lakh Sixty One Thousand
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(3357639.000)
BOQ Summary Details Tender Title: Pipeline expansion work from petrol pump to khaddi tiraha via ichauli chauraha. Tender ID: 2024_DOLBU_928181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES 3357639.000 L1
2 KAMTA NATH CONSTRUCTION 3361000.000 L2
3 M/S MAA VAISHNO CONTRACTOR 3361000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .