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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance | L1 | Accepted-Finance Low Quoted Amount | |
| 2 | L2₹12.9 L+₹3,880.46 (0.30%)Rejected-Finance | L2 | Rejected-Finance Hight Quoted Amount | |
| 3 | L3₹12.9 L+₹5,173.95 (0.40%)Rejected-Finance | L3 | Rejected-Finance Hight Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
8 Oct 2022, 2:00 pmClosed
EO Raniganj
NP Raniganj Pratapgarh
Supply And Laying pipe line 1150 ward no 02 purani basti gupta basti saroj basti nagar panchayat raniganj pratapgarh
2022_DOLBU_733908_1
186NPR/2022
Open Tender
Pipe Laying Works
Percentage
180 days
Np Raniganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,456
EO Raniganj
₹1.3 L
14 Oct 2022
1 Oct 2022
8 Oct 2022
1 Oct 2022
8 Oct 2022
1 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: shyamu pal Created Date/Time: 10-Oct-2022 01:36 PM Tender Title: Supply and Laying pipe line 1150 ward no 02 purani basti gupta basti saroj basti nagar panchayat raniganj pratapgarh Tender ID: 2022_DOLBU_733908_1
Tender Inviting Authority: NAGAR PANCHAYAT RANIGANJ (PRATAPGARH)
Name of Work: construction Laying of Pipe Line (1150 Mtr) From Ward Rastipur Purani Patti, Gupta Basti & Saroj Basti NP Raniganj.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI DHAR INTERPRISES(GSTN-NA) 1293488.50 -.50 1287021.06 Tweleve Lakh Eighty Seven Thousand Twenty One
2.00 SHASHI TIWARI CONTRACTOR(GSTN-NA) 1293488.50 -.20 1290901.52 Tweleve Lakh Ninty Thousand Nine Hundred and One
3.00 MAA VINDHVASHANI ENTERPRISES(GSTN-NA) 1293488.50 -.10 1292195.01 Tweleve Lakh Ninty Two Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: SRI DHAR INTERPRISES(1287021.06)
BOQ Summary Details Tender Title: Supply and Laying pipe line 1150 ward no 02 purani basti gupta basti saroj basti nagar panchayat raniganj pratapgarh Tender ID: 2022_DOLBU_733908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DHAR INTERPRISES 1287021.06 L1
2 SHASHI TIWARI CONTRACTOR 1290901.52 L2
3 MAA VINDHVASHANI ENTERPRISES 1292195.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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