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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹3.2 L+₹1,775.53 (0.56%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹3.2 L+₹1,870.64 (0.59%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹3.2 L
EMD Value
₹31,706
Closing Date
19 Jul 2021, 11:00 amClosed
Eo JE
NPP Gaura Barhaj
Kaleswar Nishad Ke makan Se Mahendra Yadav ke makan Tak Pipe Line Vistar Karya 3 Ich Pipe 350 Mtr Nayanagar Ward No. 09
2021_DOLBU_602395_1
1331/2021NPPDate-09-07-2021
Open Tender
Civil Works - Water Works
Percentage
30 days
NPP Gaura Barhaj
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO
₹31,706
17 Aug 2021
9 Jul 2021
19 Jul 2021
9 Jul 2021
19 Jul 2021
9 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Sunil Singh Created Date/Time: 26-Jul-2021 10:41 AM Tender Title: Kaleswar Nishad Ke makan Se Mahendra Yadav ke makan Tak Pipe Line Vistar Karya 3 Ich Pipe 350 Mtr Nayanagar Ward No. 09 Tender ID: 2021_DOLBU_602395_1
Tender Inviting Authority: Excutive Officer Nagar Palika Parishad gaura Barhaj, Deoria
Name of Work: dys'oj fu"kkn ds edk ls egsUnz ;kno ds edku rd ikbi ykbu foLrkj dk;Z 3^^ ikbi 350 ehVj u;kuxj okMZ la0&9
Contract No: 9758909195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sheo Chand Prasad Sonakar(GSTN-09AINPS4134LIZN) 317058.000 0.290 317977.468 Three Lakh Seventeen Thousand Nine Hundred and Seventy Seven
2.00 M/S SHANTI DEVI(GSTN-09ADXFS8948P1ZF) 317058.000 0.260 317882.351 Three Lakh Seventeen Thousand Eight Hundred and Eighty Two
3.00 M/S GOMATI CONSTRUCTION & SUPPLIERS(GSTN-NA) 317058.000 -0.300 316106.826 Three Lakh Sixteen Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S GOMATI CONSTRUCTION & SUPPLIERS(316106.826)
BOQ Summary Details Tender Title: Kaleswar Nishad Ke makan Se Mahendra Yadav ke makan Tak Pipe Line Vistar Karya 3 Ich Pipe 350 Mtr Nayanagar Ward No. 09 Tender ID: 2021_DOLBU_602395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOMATI CONSTRUCTION & SUPPLIERS 316106.826 L1
2 M/S SHANTI DEVI 317882.351 L2
3 Sheo Chand Prasad Sonakar 317977.468 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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