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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹24.1 L+₹1,968.94 (0.08%)Rejected-Finance | L2 | Rejected-Finance OK |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
2 Dec 2022, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
MANJHANPUR OSA ROAD PAR LOHIYA MARKET SE JILA ASPATAL HOTE HUW KESRI MEDICAL STORE TAK 160 mm H.D.P.I. PIPE DVARA PEYJAL HETU PIPE LINE VISTAR KARYA.
2022_DOLBU_753013_2
860/N.P.P.M./E-NIVIDA/2022, 23-11-2022
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,582
Yes
EXECUTIVE OFFICER
₹2.2 L
Yes
2 Dec 2022
24 Nov 2022
2 Dec 2022
24 Nov 2022
2 Dec 2022
24 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 02-Dec-2022 06:10 PM Tender Title: MANJHANPUR OSA ROAD PAR LOHIYA MARKET SE JILA ASPATAL HOTE HUW KESRI MEDICAL STORE TAK 160 mm H.D.P.I. PIPE DVARA PEYJAL HETU PIPE LINE VISTAR KARYA. Tender ID: 2022_DOLBU_753013_2
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: MANJHANPUR OSA ROAD PAR LOHIYA MARKET SE JILA ASPATAL HOTE HUW KESRI MEDICAL STORE TAK 160 mm H.D.P.I. PIPE DVARA PEYJAL HETU PIPE LINE VISTAR KARYA.
Contract No: 860 /N.P.P.M./E-NIVIDA/2022, 23-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 2187713.465 9.900 2404297.098 Twenty Four Lakh Four Thousand Two Hundred and Ninty Seven
2.00 MS NARAYAN CONSTRUCTION(GSTN-NA) 2187713.465 9.990 2406266.040 Twenty Four Lakh Six Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/S sk enterprises(2404297.098)
BOQ Summary Details Tender Title: MANJHANPUR OSA ROAD PAR LOHIYA MARKET SE JILA ASPATAL HOTE HUW KESRI MEDICAL STORE TAK 160 mm H.D.P.I. PIPE DVARA PEYJAL HETU PIPE LINE VISTAR KARYA. Tender ID: 2022_DOLBU_753013_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 2404297.098 L1
2 MS NARAYAN CONSTRUCTION 2406266.040 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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