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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 632 AWAS VIKAS COLONY HARDOI | HARDOI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 2 565 SUBHASH NAGAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | Rejected-Technical documents not complete |
| 5 | Rejected-Technical 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | Rejected-Technical documents not complete |
Tender Value
Refer Docs
EMD Value
₹14,949
Closing Date
12 Dec 2023, 5:00 pmClosed
executive officer
npp mallawan
ward 21 s/l of 110 mm pvc pipe from rajaram kotedar to saidar to saidulla home
2023_DOLBU_863464_1
memo/nppm/2023-24
Open Tender
Pipe Laying Works
Item Rate
30 days
npp mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
rtgs
₹14,949
Yes
15 Dec 2023
22 Nov 2023
13 Dec 2023
22 Nov 2023
12 Dec 2023
22 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: prem nath Created Date/Time: 15-Dec-2023 05:26 PM Tender Title: ward 21 s/l of 110 mm pvc pipe from rajaram kotedar to saidar to saidulla home Tender ID: 2023_DOLBU_863464_1
Tender Inviting Authority:
Name of Work:ward 21 S/L of 110 mm pvc pipe from rajaram kotedar to saidulla home
Contract No: 1685/nppmallawan/2023-24
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 ANSHI CONTRACTOR & SUPPLIER(GSTN-NA) 298985.520 -0.200 298387.549 Two Lakh Ninty Eight Thousand Three Hundred and Eighty Seven
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 298985.520 0.180 299523.694 Two Lakh Ninty Nine Thousand Five Hundred and Twenty Three
3.00 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 298985.520 0.150 299433.998 Two Lakh Ninty Nine Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: M/S ANSHI CONTRACTOR & SUPPLIER(298387.549)
BOQ Summary Details Tender Title: ward 21 s/l of 110 mm pvc pipe from rajaram kotedar to saidar to saidulla home Tender ID: 2023_DOLBU_863464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHI CONTRACTOR & SUPPLIER 298387.549 L1
2 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS 299433.998 L2
3 MADHUR KUMAR MISHRA 299523.694 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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