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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹21.8 L+₹1,089.50 (0.05%)Accepted-Finance | L2 | Accepted-Finance NOT LOWEST QUOTED AMOUNT | |
| 3 | L3₹21.8 L+₹2,179 (0.10%)Accepted-Finance | L3 | Accepted-Finance NOT LOWEST QUOTED AMOUNT |
Tender Value
₹21.8 L
EMD Value
₹43,580
Closing Date
3 Jul 2024, 2:00 pmClosed
EO
NP MATAUNDH
Work of expansion of pipeline from community toilet to transformer in Ward No. 8 Hussain Nagar.
2024_DOLBU_928027_1
495/N.P Mat/2024-25/11.06.2024
Open Tender
Construction Works
Percentage
90 days
NP MATAUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
EO
₹43,580
4 Jul 2024
12 Jun 2024
3 Jul 2024
12 Jun 2024
3 Jul 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Raghuvendra Prasad Pandey Created Date/Time: 04-Jul-2024 01:22 PM Tender Title: Work of expansion of pipeline from community toilet to transformer in Ward No. 8 Hussain Nagar. Tender ID: 2024_DOLBU_928027_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH (BANDA)
Name of Work: Pipeline extension work from community toilet to transformer in Ward 8 Hussain Nagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMTA NATH CONSTRUCTION(GSTN-NA)--4383832 2179000.000 -0.000 2179000.000 Twenty One Lakh Seventy Nine Thousand
2.00 M/S MAA VAISHNO CONTRACTOR(GSTN-NA)--4383981 2179000.000 -0.100 2176821.000 Twenty One Lakh Seventy Six Thousand Eight Hundred and Twenty One
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4384772 2179000.000 -0.050 2177910.500 Twenty One Lakh Seventy Seven Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S MAA VAISHNO CONTRACTOR(2176821.000)
BOQ Summary Details Tender Title: Work of expansion of pipeline from community toilet to transformer in Ward No. 8 Hussain Nagar. Tender ID: 2024_DOLBU_928027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO CONTRACTOR 2176821.000 L1
2 M/S SHREE BALA JI ENTERPRISES 2177910.500 L2
3 KAMTA NATH CONSTRUCTION 2179000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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