Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance | L1 | Accepted-Finance lowest Quoted Amount | |
| 2 | L2₹15.0 L+₹12,014 (0.81%)Rejected-Finance | L2 | Rejected-Finance Second lowest Quoted Amount | |
| 3 | L3₹15.1 L+₹22,396.46 (1.51%)Rejected-Finance | L3 | Rejected-Finance third lowest Quoted Amount |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
13 Feb 2025, 12:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT KHUDAGANJ
EXTENTION OF 110 Mm PVC PIPE line from S/o Shri Mukesh to katra devras Road with 3 street at moh rambag
2025_DOLBU_1000384_1
PHV-NPK-W6-2024-2025
Open Tender
Civil Works - Water Works
Percentage
90 days
NAGAR PANCHAYAT KHUDAGANj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,750
EXCUTIVE OFFICER
₹1.5 L
22 Mar 2025
30 Jan 2025
13 Feb 2025
30 Jan 2025
13 Feb 2025
30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijeet Mishra Created Date/Time: 27-Feb-2025 04:48 PM Tender Title: EXTENTION OF 110 Mm PVC PIPE line from S/o Shri Mukesh to katra devras Road with 3 street at moh rambag Tender ID: 2025_DOLBU_1000384_1
Tender Inviting Authority: EXCUTIVE OFFICER
Name of Work: Extention of 110 mm PVC pipe line From S/o Shri Mukesh to katra devras road with 3 street at moh rambag.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI GANESH CONSTRUCTIONS (GSTN-NA) BID ID -4947016 1483209.500 1.500 1505457.643 Fifteen Lakh Five Thousand Four Hundred and Fifty Seven
2.00 NAVBHARAT ENTERPRISES (GSTN-NA) BID ID -4949431 1483209.500 -0.010 1483061.179 Fourteen Lakh Eighty Three Thousand Sixty One
3.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4948850 1483209.500 0.800 1495075.176 Fourteen Lakh Ninty Five Thousand Seventy Five
Lowest Amount Quoted BY: NAVBHARAT ENTERPRISES(1483061.179)
BOQ Summary Details Tender Title: EXTENTION OF 110 Mm PVC PIPE line from S/o Shri Mukesh to katra devras Road with 3 street at moh rambag Tender ID: 2025_DOLBU_1000384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVBHARAT ENTERPRISES (BID ID -4949431) 1483061.179 L1
2 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -4948850) 1495075.176 L2
3 SRI GANESH CONSTRUCTIONS (BID ID -4947016) 1505457.643 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .