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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹17.7 L+₹886 (0.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹17.8 L+₹9,747 (0.55%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
10 Sept 2024, 12:00 pmClosed
EO
NP KURSATH
NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 06 GANDHINAGAR ME PIPELINE VISTAR KARYA
2024_DOLBU_946814_6
LTR81/NPKURSATH/2024-25 DATE 13/08/2024
Open Tender
Water Supply
Percentage
60 days
NP KURSATH HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
EO
₹1.8 L
19 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bablu Kumar Created Date/Time: 19-Sep-2024 10:11 AM Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_6
Tender Inviting Authority: NAGAR PANCHAYAT KURSATH HARDOI
Name of Work: NAGAR PANCHAYAT KURSATH HARDOI ME WARD NO 06 GANDHI NAGAR ME PIPELINE VISTAR KARYA
Contract No: LTR81/NPKURSATH/2024-25 DATE 13/08/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4553623 1772014.47 0.00 1772014.47 Seventeen Lakh Seventy Two Thousand Fourteen
2.00 m/s ashiyana enterprises(GSTN-NA)--4553450 1772014.47 -.05 1771128.46 Seventeen Lakh Seventy One Thousand One Hundred and Twenty Eight
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4556822 1772014.47 .50 1780874.54 Seventeen Lakh Eighty Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: m/s ashiyana enterprises(1771128.46)
BOQ Summary Details Tender Title: PIPELINE WORK Tender ID: 2024_DOLBU_946814_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 1771128.46 L1
2 M/S BHARAT ENTERPRISES 1772014.47 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 1780874.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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