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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC Lowest Value Other Bids | |
| 2 | L2₹22.2 L+₹8,873.58 (0.40%)Rejected-Finance | L2 | Rejected-Finance L2 More than L1 | |
| 3 | L3₹22.2 L+₹11,091.97 (0.50%)Rejected-Finance | L3 | Rejected-Finance L3 More than L2 And L1 |
Tender Value
₹22.2 L
EMD Value
₹1.9 L
Closing Date
11 Oct 2024, 11:00 amClosed
Executive Officer
Office Nagar Panchayat Fatehpur Chaurasi
Peyjal Vyavstha Hetu Over Head Tank Se Pipe Line Sanchalan Hetu Sabmersible Set v Steblaiger Apurti Ka Karya
2024_DOLBU_959983_1
130/E-T/P.J.Y/NP F-84/2024-25-3
Open Tender
Civil Works - Water Works
Percentage
90 days
Work
Tender Pefer Details
2 documents required · 2 mandatory
₹2,218
Yes
Executive Officer
₹1.9 L
Yes
15 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shubham Yadav Created Date/Time: 15-Oct-2024 11:45 AM Tender Title: Peyjal Vyavstha Hetu Over Head Tank Se Pipe Line Sanchalan Hetu Sabmersible Set v Steblaiger Apurti Ka Karya Tender ID: 2024_DOLBU_959983_1
Tender Inviting Authority: NAGAR PANCHAYAT, FATEHPUR CHAURASI, UNNAO
Name of Work: Work of Supply Of Water Works material In Nagar Panchayat fatehpur Chaurasi, Unnao
Contract No: 130/E-Tender/P.J.Y./N.P.Fatehpur 84/2024-25 Date-25-09-2024
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 -4645722 2218394.00 0.00 2218394.00 Twenty Two Lakh Eighteen Thousand Three Hundred and Ninty Four
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4645679 2218394.00 -.10 2216175.61 Twenty Two Lakh Sixteen Thousand One Hundred and Seventy Five
3.00 m/s ashiyana enterprises(GSTN-NA)--4645565 2218394.00 -.50 2207302.03 Twenty Two Lakh Seven Thousand Three Hundred and Two
Lowest Amount Quoted BY: m/s ashiyana enterprises(2207302.03)
BOQ Summary Details Tender Title: Peyjal Vyavstha Hetu Over Head Tank Se Pipe Line Sanchalan Hetu Sabmersible Set v Steblaiger Apurti Ka Karya Tender ID: 2024_DOLBU_959983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 2207302.03 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 2216175.61 L2
3 M/S BHARAT ENTERPRISES 2218394.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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