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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹5,500 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹8,250 (0.76%)Rejected-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
3 Jul 2024, 12:00 pmClosed
eo
np rampurkarkhana deoria
Nagar Panchayat Rampur Karkhana Me Pipe Line Bistar Karya Jalkal Ward Eym Noniya Toli Ward Nirthist Anudan (Tied Grand)
2024_DOLBU_927922_8
2529
Open Tender
Civil Works - Water Works
Percentage
30 days
np rampurkarkhana deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
eo
₹1.1 L
23 Jul 2024
13 Jun 2024
4 Jul 2024
13 Jun 2024
3 Jul 2024
13 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Pandey Created Date/Time: 22-Jul-2024 02:50 PM Tender Title: Nagar Panchayat Rampur Karkhana Me Pipe Line Bistar Karya Jalkal Ward Eym Noniya Toli Ward Nirthist Anudan (Tied Grand) Tender ID: 2024_DOLBU_927922_8
Tender Inviting Authority: E.O. Nagar Panchayat Rampur Karkhana Deoria
Name of Work:Nagar Panchayat Rampur Karkhana Me Pipe Line Bistar Karya Jalkal Ward Eym Noniya Toli Ward Nirthist Anudan (Tied Grand)
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 VISHAL CONTRACTOR (GSTN-09ACUPY5604N1ZI) BID ID -4381635 1100000.00 -.50 1094500.00 Ten Lakh Ninty Four Thousand Five Hundred
2.00 VS CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4383035 1100000.00 -.25 1097250.00 Ten Lakh Ninty Seven Thousand Two Hundred and Fifty
3.00 SANTOSH ABHUSHAN MANDIR(GSTN-NA)--4381370 1100000.00 -1.00 1089000.00 Ten Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: SANTOSH ABHUSHAN MANDIR(1089000.00)
BOQ Summary Details Tender Title: Nagar Panchayat Rampur Karkhana Me Pipe Line Bistar Karya Jalkal Ward Eym Noniya Toli Ward Nirthist Anudan (Tied Grand) Tender ID: 2024_DOLBU_927922_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH ABHUSHAN MANDIR 1089000.00 L1
2 M/S VISHAL CONTRACTOR 1094500.00 L2
3 VS CONSTRUCTION AND SUPPLIERS 1097250.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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