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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹4.8 L+₹4,841.39 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.9 L+₹7,238.12 (1.51%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
20 Jul 2022, 10:00 amClosed
EO, JE AND CLERK NAGAR PANCHAYA KATRA SHAHJAHANPUR
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Moh Bangsan me Acchu ki Dukan se allanoor ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
2022_DOLBU_714658_8
201/NPKATRA/E-TENDER/2022-23
Open Tender
Water Supply
Percentage
60 days
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹570
Yes
E O
₹9,600
Yes
2 Aug 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 21-Jul-2022 07:41 PM Tender Title: Moh Bangsan me Acchu ki Dukan se allanoor ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_8
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work: Moh Bangsan me Acchu ki Dukan se allanoor ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09AWHPG7374A1ZK) 479346.27 1.50 486536.46 Four Lakh Eighty Six Thousand Five Hundred and Thirty Six
2.00 M/S SHIVAM ENGENEERING(GSTN-NA) 479346.27 -.01 479298.34 Four Lakh Seventy Nine Thousand Two Hundred and Ninty Eight
3.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 479346.27 1.00 484139.73 Four Lakh Eighty Four Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(479298.34)
BOQ Summary Details Tender Title: Moh Bangsan me Acchu ki Dukan se allanoor ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 479298.34 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 484139.73 L2
3 M/S SATYAM TRADERS 486536.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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