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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.0 L+₹1.8 L (9.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.6 L+₹2.5 L (12.9%)Rejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25 L
EMD Value
₹75,000
Closing Date
14 Oct 2022, 12:00 pmClosed
E.O
N.P.Majhauliraj
nagar panchayat Majhauliraj simantragat pipeline vistar karya evam jalkal sthit pani tanki ka marammat karya
2022_DOLBU_730619_1
8/45
Open Tender
Civil Works
Percentage
60 days
NP Majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
eo
₹75,000
Yes
12 Dec 2022
23 Sept 2022
15 Oct 2022
23 Sept 2022
14 Oct 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 25-Nov-2022 04:21 PM Tender Title: nagar panchayat Majhauliraj simantragat pipeline vistar karya evam jalkal sthit pani tanki ka marammat karya Tender ID: 2022_DOLBU_730619_1
Tender Inviting Authority: Nagar Panchayat Majhauliraj
Name of Work: uxj iapk;r e>kSyhjkt lhekUrxZr ikbiykbZu foLrkj dk;Z ,oa tydy fLFkr ikuh Vadh dk ejEer dk;ZA
Contract No: 8859442461
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAIROW KUMAR CONTRCTOR(GSTN-09BGSPK8100Q1ZM) 2500000.000 -16.100 2097500.000 Twenty Lakh Ninty Seven Thousand Five Hundred
2.00 shiv shakti enterprises(GSTN-NA) 2500000.000 -13.500 2162500.000 Twenty One Lakh Sixty Two Thousand Five Hundred
3.00 M/s Amit Kumar Singh(GSTN-NA) 2500000.000 -23.400 1915000.000 Ninteen Lakh Fifteen Thousand
Lowest Amount Quoted BY: M/s Amit Kumar Singh(1915000.000)
BOQ Summary Details Tender Title: nagar panchayat Majhauliraj simantragat pipeline vistar karya evam jalkal sthit pani tanki ka marammat karya Tender ID: 2022_DOLBU_730619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amit Kumar Singh 1915000.000 L1
2 M/S BHAIROW KUMAR CONTRCTOR 2097500.000 L2
3 shiv shakti enterprises 2162500.000 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
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