Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.5 L+₹6,846.10 (0.65%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.6 L+₹16,325.30 (1.56%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
3 Nov 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHIRAIYAKOT
WARD NO 13 MUHALLA JAMEENDURGA CHIRAIYAKOT CHAUK SUJEET MADDHESHIYA KE MAKAN SE NANHE KHAN EWAM SALIM KA MAKAN HOTE HUE TATHA WARD NO 08 MUHALLA ABDOPUR ME MASJID KE PAS SAFIK KE MAKATAN TAK PIPE LINE VISTAR KARYA
2022_DOLBU_737781_1
NPC/276-6
Open Tender
Water Supply
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE OFFICER
₹1.1 L
23 Nov 2022
14 Oct 2022
4 Nov 2022
14 Oct 2022
3 Nov 2022
14 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Satyendra kumar Created Date/Time: 14-Nov-2022 07:55 PM Tender Title: PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_737781_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Chiraiyakot Mau
Name of Work: okMZ ua0&13 eqgYyk&tehunqxkZ fpjS;kdksV pkSd lqftr e)sf”k;k ds edku ls uUgs [kka ,oa lyhe dk edku gksrs gq, rFkk okMZ ua0 08 eqgYyk&vCnksiqj esa efLtn ds ikl lQhd ds edku rd ikbi ykbu foLrkj dk dk;ZA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 1053245.00 -.55 1047452.15 Ten Lakh Fourty Seven Thousand Four Hundred and Fifty Two
2.00 M/S JAI MAA DURGE CONSTRUCTION(GSTN-NA) 1053245.00 1.00 1063777.45 Ten Lakh Sixty Three Thousand Seven Hundred and Seventy Seven
3.00 SRI UMASHANKAR(GSTN-NA) 1053245.00 .10 1054298.25 Ten Lakh Fifty Four Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S sk enterprises(1047452.15)
BOQ Summary Details Tender Title: PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_737781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 1047452.15 L1
2 SRI UMASHANKAR 1054298.25 L2
3 M/S JAI MAA DURGE CONSTRUCTION 1063777.45 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .