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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.2 L+₹4,882.50 (1.55%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.2 L+₹6,457.50 (2.05%)Rejected-Finance 77 DEWA ROAD BALMIKI NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹6,300
Closing Date
19 Nov 2022, 5:00 pmClosed
EO
NAGAR PANCHAYAT SIDDHUR BARABANKI
WARD SANKHYA 4 VA 9 KAI VIBHINN GALIYO MAI PAYJAL PIPE LINE VISTAR KARYA
2022_DOLBU_747709_1
182/5/NPS/Etender/2022-23
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
NAGAR PANCHAYAT SIDDHUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹730
Yes
EO NAGAR PANCHAYAT SIDDHUR BARABANKI
₹6,300
Yes
22 Nov 2022
11 Nov 2022
21 Nov 2022
11 Nov 2022
19 Nov 2022
11 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Srivastava Created Date/Time: 22-Nov-2022 05:35 PM Tender Title: WARD SANKHYA 4 VA 9 KAI VIBHINN GALIYO MAI PAYJAL PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_747709_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SIDDHUR BARABANKI
Name of Work:WARD SANKHYA 4 VA 9 KAI VIBHINN GALIYO MAI PAYJAL PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARCO ELECTRICALS(GSTN-09ADCPA0701D2ZI) 315000.000 2.000 321300.000 Three Lakh Twenty One Thousand Three Hundred
2.00 JUBAIR AHMAD(GSTN-NA) 315000.000 -0.050 314842.500 Three Lakh Fourteen Thousand Eight Hundred and Fourty Two
3.00 M/S ASHFAQ AHMAD KHAN(GSTN-NA) 315000.000 1.500 319725.000 Three Lakh Ninteen Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: JUBAIR AHMAD(314842.500)
BOQ Summary Details Tender Title: WARD SANKHYA 4 VA 9 KAI VIBHINN GALIYO MAI PAYJAL PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_747709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUBAIR AHMAD 314842.500 L1
2 M/S ASHFAQ AHMAD KHAN 319725.000 L2
3 PARCO ELECTRICALS 321300.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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