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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC acceptance due to lowest rate | |
| 2 | L2₹11.5 L+₹72,914.48 (6.75%)Rejected-Finance | L2 | Rejected-Finance rejected being higher rate | |
| 3 | L3₹11.9 L+₹1.1 L (10.1%)Rejected-Finance | L3 | Rejected-Finance rejected being higher rate | |
| 4 | L4₹12.1 L+₹1.3 L (12.1%)Rejected-Finance | L4 | Rejected-Finance rejected being higher rate | |
| 5 | L5₹12.1 L+₹1.3 L (12.4%)Rejected-Finance | L5 | Rejected-Finance rejected being higher rate |
Tender Value
₹13.6 L
EMD Value
₹67,940
Closing Date
28 Jun 2022, 5:00 pmClosed
EXECUTIVE OFFICER NPP GANGAGHAT
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
LAYING OF DI K-7 PIPELINE 200 MM DIA FOR WATER SUPPLY IN WARD NO 13
2022_DOLBU_709311_1
434/NPP/15 VITT/JALKAL DT-17-06-2022
Open Tender
Civil Works
Item Rate
30 days
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,604
EO GANGAGHAT
₹67,940
27 Dec 2022
20 Jun 2022
29 Jun 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Narendra Mohan Mishra Created Date/Time: 26-Jul-2022 11:28 AM Tender Title: LAYING OF DI K-7 PIPELINE 200 MM DIA FOR WATER SUPPLY IN WARD NO 13 Tender ID: 2022_DOLBU_709311_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD GANGAGHAT,UNNAO
Name of Work: LAYING OF DI K-7 PAIPELINE 200MM DIA FOR WATER SUPPLY IN WARD NO 13
Contract No: पत्रांकः-434 /न0पा0प0/15 वां वि०आ०/जलकल कार्य-2022-23 ई-निविदा सूचना दिनांकः-17-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s shivlal(GSTN-NA) 1213219.35 -11.00 1079765.22 Ten Lakh Seventy Nine Thousand Seven Hundred and Sixty Five
2.00 M/S RAJ KISHORE PANDEY(GSTN-NA) 1213219.35 -.20 1210792.91 Tweleve Lakh Ten Thousand Seven Hundred and Ninty Two
3.00 M/S SUNIL KUNAR(GSTN-NA) 1213219.35 1.00 1225351.54 Tweleve Lakh Twenty Five Thousand Three Hundred and Fifty One
4.00 MS CHHAVI CONSTRUCTION AND SUPPLIER(GSTN-NA) 1213219.35 -4.99 1152679.70 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Nine
5.00 BABA SATYANARAYAN TRADERS(GSTN-NA) 1213219.35 -2.00 1188954.96 Eleven Lakh Eighty Eight Thousand Nine Hundred and Fifty Four
6.00 M/s Sai Nath Construction Company(GSTN-NA) 1213219.35 0.00 1213219.35 Tweleve Lakh Thirteen Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: m/s shivlal(1079765.22)
BOQ Summary Details Tender Title: LAYING OF DI K-7 PIPELINE 200 MM DIA FOR WATER SUPPLY IN WARD NO 13 Tender ID: 2022_DOLBU_709311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s shivlal 1079765.22 L1
2 MS CHHAVI CONSTRUCTION AND SUPPLIER 1152679.70 L2
3 BABA SATYANARAYAN TRADERS 1188954.96 L3
4 M/S RAJ KISHORE PANDEY 1210792.91 L4
5 M/s Sai Nath Construction Company 1213219.35 L5
6 M/S SUNIL KUNAR 1225351.54 L6
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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