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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MADHYA PRADESH | Admitted-Finance |
Tender Value
₹39.9 L
EMD Value
₹4.0 L
Closing Date
6 Apr 2023, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF NAGAR PANCHAYAT BHANPUR
Pipeline laying work in Sonha Karamahiya
2023_DOLBU_792064_3
296/PEYJAL/NIVIDA/NPB/2022-23
Open Tender
Water Supply
Percentage
120 days
BHANUPR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EXECUTIVE OFFICER
₹4.0 L
27 May 2023
1 Apr 2023
7 Apr 2023
1 Apr 2023
6 Apr 2023
1 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: beerendra kumar Created Date/Time: 27-May-2023 10:17 AM Tender Title: Pipeline laying work in Sonha Karamahiya Tender ID: 2023_DOLBU_792064_3
Tender Inviting Authority: Executive Officer, Nagar panchayat Bhanpur, District-Basti
Name of Work: Pipeline laying work in Sonha Karamahiya
Contract No: 296/PEYJAL/NIVIDA/NPB/2022-23 DT 30-03-2023
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 MAA SHARDA CONSTRUCTION COMPANY(GSTN-09AARFM6562G1ZQ) 3992000.00 0.00 3992000.00 Thirty Nine Lakh Ninty Two Thousand
2.00 KOHINOOR CONSTRUCTION(GSTN-09AAJFK9350J2ZS) 3992000.00 -.21 3983616.80 Thirty Nine Lakh Eighty Three Thousand Six Hundred and Sixteen
3.00 M/S BALRAM SINGH YADAV CONTRACTOR(GSTN-NA) 3992000.00 -.11 3987608.80 Thirty Nine Lakh Eighty Seven Thousand Six Hundred and Eight
Lowest Amount Quoted BY: KOHINOOR CONSTRUCTION(3983616.80)
BOQ Summary Details Tender Title: Pipeline laying work in Sonha Karamahiya Tender ID: 2023_DOLBU_792064_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOHINOOR CONSTRUCTION 3983616.80 L1
2 M/S BALRAM SINGH YADAV CONTRACTOR 3987608.80 L2
3 M/S MAA SHARDA CONSTRUCTION COMPANY 3992000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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