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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPT | |
| 2 | L2₹21.4 L+₹2.1 L (11.1%)Rejected-AOC | L2 | Rejected-AOC L2 CANCELL | |
| 3 | L3₹21.7 L+₹2.4 L (12.2%)Rejected-AOC | L3 | Rejected-AOC L3 CANCELL |
Tender Value
₹21.4 L
EMD Value
₹2.1 L
Closing Date
25 Apr 2022, 5:00 pmClosed
executive officer
npp gursarai
NPP GURSARAI KARYALAY KE PAS PEYJAL VYAVSTHA HETU EK BADA BORE KARANE KE PASHCHAT MOHALLA KATRA ME DORVAR MAHARAJ KE SAMNE PANI TANKI 5000Ltr AVAM BABULAL NAPIT KE MAKAN KE PAS PANI KI TANKI 5000Ltr LAGANE KA KARYA AVAM VASHA JAL SANCHYAN KA KARYA
2022_DOLBU_689317_1
02/24/NPP G/15va TIED/2022-23 DATE-12.04.2022
Open Tender
Civil Works
Percentage
60 days
npp gursarai
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,658
Yes
EXECUTIVE OFFICER
₹2.1 L
Yes
11 May 2022
16 Apr 2022
26 Apr 2022
16 Apr 2022
25 Apr 2022
16 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 07-May-2022 05:53 PM Tender Title: NPP GURSARAI KARYALAY KE PAS PEYJAL VYAVSTHA HETU EK BADA BORE KARANE KE PASHCHAT MOHALLA KATRA ME DORVAR MAHARAJ KE SAMNE PANI TANKI 5000Ltr AVAM BABULAL NAPIT KE MAKAN KE PAS PANI KI TANKI 5000Ltr LAGANE KA KARYA AVAM VASHA JAL SANCHYAN KA KARYA Tender ID: 2022_DOLBU_689317_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD GURSARAI JHANSI
Name of Work:- नगर पालिका परिषद् गुरसरांय कार्यालय के पास पेयजल व्यवस्था हेतु एक बडा बोर करने के पश्चात् मोहल्ला कटरा में दूरवार महाराज के सामने पानी की टंकी 5000 लीटर एवं बाबू लाल नापित के मकान के पास पानी की टंकी 5000 लीटर लगाने का कार्य एवं वर्षा जल संचयन का कार्य।
Contract No:- 02/24/NPP GURSARAI/15VA VITT AYOG/2022-23 DATE-12.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANDIT ENTERPRISES(GSTN-09ATAPS3987P1ZN) 2144050.00 1.00 2165490.50 Twenty One Lakh Sixty Five Thousand Four Hundred and Ninty
2.00 Pradeep kumar Upadhyay(GSTN-09AATFP3891R2ZV) 2144050.00 0.00 2144050.00 Twenty One Lakh Fourty Four Thousand Fifty
3.00 VAIBHAV ENTERPRISES(GSTN-09ALJPD6772A1Z1) 2144050.00 -10.00 1929645.00 Ninteen Lakh Twenty Nine Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: VAIBHAV ENTERPRISES(1929645.00)
BOQ Summary Details Tender Title: NPP GURSARAI KARYALAY KE PAS PEYJAL VYAVSTHA HETU EK BADA BORE KARANE KE PASHCHAT MOHALLA KATRA ME DORVAR MAHARAJ KE SAMNE PANI TANKI 5000Ltr AVAM BABULAL NAPIT KE MAKAN KE PAS PANI KI TANKI 5000Ltr LAGANE KA KARYA AVAM VASHA JAL SANCHYAN KA KARYA Tender ID: 2022_DOLBU_689317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV ENTERPRISES 1929645.00 L1
2 Pradeep kumar Upadhyay 2144050.00 L2
3 PANDIT ENTERPRISES 2165490.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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