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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.2 L+₹1,222.55 (0.10%)Rejected-Finance DEORIA | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
18 Nov 2021, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO- 22/13 AMETHI MAI ROAD MANDIR SE KATRARI MOD HOTE HUE GOVIND MANI KE MAKAN TAK UTTARI PATARI PIPE LINE VISTAR KARY
2021_DOLBU_641328_19
Ref.1413/Jal0Anu0-21-22/Deoria Dated 08/11/21
Open Tender
Civil Works - Water Works
Percentage
30 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
EO NPP DEORIA
₹1.2 L
22 Nov 2021
9 Nov 2021
18 Nov 2021
9 Nov 2021
18 Nov 2021
9 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Rohit Singh Created Date/Time: 22-Nov-2021 03:58 PM Tender Title: WARD NO- 22/13 AMETHI MAI ROAD MANDIR SE KATRARI MOD HOTE HUE GOVIND MANI KE MAKAN TAK UTTARI PATARI PIPE LINE VISTAR KARY Tender ID: 2021_DOLBU_641328_19
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work: WARD NO- 22/13 AMETHI MAI ROAD MANDIR SE KATRARI MOD HOTE HUE GOVIND MANI KE MAKAN TAK UTTARI PATARI PIPE LINE VISTAR KARY
Contract No: Ref 1413/Jal0Anu0-2021-22/Deoria Dated 08/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAHIL TRADERS(GSTN-09AWLPS4200M1Z4) 1222550.60 0.00 1222551.00 Tweleve Lakh Twenty Two Thousand Five Hundred and Fifty One
2.00 M/S MITHILESH PAL(GSTN-09APAPP8182K1ZB) 1222550.60 -.10 1221328.45 Tweleve Lakh Twenty One Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S MITHILESH PAL(1221328.45)
BOQ Summary Details Tender Title: WARD NO- 22/13 AMETHI MAI ROAD MANDIR SE KATRARI MOD HOTE HUE GOVIND MANI KE MAKAN TAK UTTARI PATARI PIPE LINE VISTAR KARY Tender ID: 2021_DOLBU_641328_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITHILESH PAL 1221328.45 L1
2 M/S SHAHIL TRADERS 1222551.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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