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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.1 L+₹11,919.60 (1.32%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹9.2 L+₹15,531.60 (1.72%)Rejected-Finance 88 SHIVANI VIHAR KALYANPURAM LUCKNOW 226022 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226022 | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
Refer Docs
EMD Value
₹78,216
Closing Date
21 Aug 2024, 5:00 pmClosed
EO
NAGAR PANCHAYAT HAIDERGARH BARABANKI
kureshi ward mein 5000 litre ki aapurti va sthapna tatha pipeline ka Karya
2024_DOLBU_942633_1
568/5/NPH/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT HAIDERGARH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
₹78,216
23 Sept 2024
1 Aug 2024
23 Aug 2024
1 Aug 2024
21 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Created Date/Time: 23-Sep-2024 10:03 AM Tender Title: kureshi ward mein 5000 litre ki aapurti va sthapna tatha pipeline ka Karya Tender ID: 2024_DOLBU_942633_1
Tender Inviting Authority: EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
Name of Work: 5- kureshi ward mein 5000 litre ki aapurti va sthapna tatha pipeline ka Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNOCRAT CONSTRUCTIONS (GSTN-09AAHFT7882N1Z5) BID ID -4499238 903000.000 1.620 917628.600 Nine Lakh Seventeen Thousand Six Hundred and Twenty Eight
2.00 MS MOHIT TRADING(GSTN-NA)--4498886 903000.000 1.220 914016.600 Nine Lakh Fourteen Thousand Sixteen
3.00 M/S M J ENTERPRISES(GSTN-NA)--4499085 903000.000 -0.100 902097.000 Nine Lakh Two Thousand Ninty Seven
Lowest Amount Quoted BY: M/S M J ENTERPRISES(902097.000)
BOQ Summary Details Tender Title: kureshi ward mein 5000 litre ki aapurti va sthapna tatha pipeline ka Karya Tender ID: 2024_DOLBU_942633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M J ENTERPRISES 902097.000 L1
2 MS MOHIT TRADING 914016.600 L2
3 TECHNOCRAT CONSTRUCTIONS 917628.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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