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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹24.4 L+₹1,221 (0.05%)Accepted-Finance | L2 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 3 | L3₹24.4 L+₹2,442 (0.10%)Accepted-Finance | L3 | Accepted-Finance LOWEST QUOTED AMOUNT |
Tender Value
₹24.4 L
EMD Value
₹48,840
Closing Date
3 Jul 2024, 2:00 pmClosed
EO
N P Mataundh Banda
Pipeline extension work from D.C. Lawn to house of Kallu Singh in Ward No. 0-02 Khushi Nagar.
2024_DOLBU_928086_1
495/N P MAT/2024-25/11-06-2024
Open Tender
Construction Works
Percentage
90 days
N P Mataundh Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
EO
₹48,840
4 Jul 2024
12 Jun 2024
3 Jul 2024
12 Jun 2024
3 Jul 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Mohammad Raza Created Date/Time: 04-Jul-2024 03:49 PM Tender Title: Pipeline extension work from D.C. Lawn to house of Kallu Singh in Ward No. 0-02 Khushi Nagar. Tender ID: 2024_DOLBU_928086_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH (BANDA)
Name of Work: Pipeline expansion work from DC Lawn to Kallu Singh's house in Ward 2 Khushi Nagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMTA NATH CONSTRUCTION(GSTN-NA)--4383847 2442000.000 -0.000 2442000.000 Twenty Four Lakh Fourty Two Thousand
2.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4384803 2442000.000 -0.050 2440779.000 Twenty Four Lakh Fourty Thousand Seven Hundred and Seventy Nine
3.00 M/S MAA VAISHNO CONTRACTOR(GSTN-NA)--4383994 2442000.000 -0.100 2439558.000 Twenty Four Lakh Thirty Nine Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S MAA VAISHNO CONTRACTOR(2439558.000)
BOQ Summary Details Tender Title: Pipeline extension work from D.C. Lawn to house of Kallu Singh in Ward No. 0-02 Khushi Nagar. Tender ID: 2024_DOLBU_928086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO CONTRACTOR 2439558.000 L1
2 M/S SHREE BALA JI ENTERPRISES 2440779.000 L2
3 KAMTA NATH CONSTRUCTION 2442000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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