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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹25.8 L+₹3.5 L (15.6%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | L2 | Rejected-Finance reject | |
| 3 | L3₹26.7 L+₹4.5 L (20.0%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
6 Sept 2024, 6:00 pmClosed
NPNAIBAZAR
NPNAIBAZAR
Extension of Water line 90mm HDPE pipe in Ward no 05 Lohiya nagar NP Nai bazar.
2024_DOLBU_948575_1
814/NPNB/2024
Open Tender
Civil Works
Percentage
90 days
NPNAIBAZAR
2 documents required · 2 mandatory
₹2,950
EO
₹2.5 L
28 Sept 2024
23 Aug 2024
7 Sept 2024
23 Aug 2024
6 Sept 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Sujeet Kumar Created Date/Time: 17-Sep-2024 04:12 PM Tender Title: Extension of Water line 90mm HDPE pipe in Ward no 05 Lohiya nagar NP Nai bazar. Tender ID: 2024_DOLBU_948575_1
Tender Inviting Authority: Nagar Panchayat Nai Bazar
Name of Work: Extension of Water line 90mm HDPE pipe in Ward no 05 Lohiya nagar NP Nai bazar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRATAP CONSTRUCTION (GSTN-09ATFPG8405K1ZH) BID ID -4549024 2476279.94 -10.00 2228651.95 Twenty Two Lakh Twenty Eight Thousand Six Hundred and Fifty One
2.00 MANOJ ENTERPRISES(GSTN-NA)--4547923 2476279.94 8.00 2674382.34 Twenty Six Lakh Seventy Four Thousand Three Hundred and Eighty Two
3.00 SHIV CONSTRUCTION(GSTN-NA)--4547904 2476279.94 4.00 2575331.14 Twenty Five Lakh Seventy Five Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S PRATAP CONSTRUCTION(2228651.95)
BOQ Summary Details Tender Title: Extension of Water line 90mm HDPE pipe in Ward no 05 Lohiya nagar NP Nai bazar. Tender ID: 2024_DOLBU_948575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATAP CONSTRUCTION 2228651.95 L1
2 SHIV CONSTRUCTION 2575331.14 L2
3 MANOJ ENTERPRISES 2674382.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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