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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹1.0 L+₹1,011.06 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJCTED | |
| 3 | L3₹1.0 L+₹1,511.58 (1.51%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance RJECTED |
Tender Value
₹1.0 L
EMD Value
₹2,005
Closing Date
20 Jul 2022, 10:00 amClosed
EO, JE AND CLERK NAGAR PANCHAYA KATRA SHAHJAHANPUR
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Moh Bangsan me Liyakat ke makan se Rasheed ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
2022_DOLBU_714658_12
201/NPKATRA/E-TENDER/2022-23
Open Tender
Water Supply
Percentage
60 days
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹120
Yes
E O
₹2,005
Yes
1 Sept 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 21-Jul-2022 05:54 PM Tender Title: Moh Bangsan me Liyakat ke makan se Rasheed ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_12
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work : Moh Bangsan me Liyakat ke makan se Rasheed ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09AWHPG7374A1ZK) 100104.51 1.50 101606.08 One Lakh One Thousand Six Hundred and Six
2.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 100104.51 1.00 101105.56 One Lakh One Thousand One Hundred and Five
3.00 M/S SHIVAM ENGENEERING(GSTN-NA) 100104.51 -.01 100094.50 One Lakh Ninty Four
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(100094.50)
BOQ Summary Details Tender Title: Moh Bangsan me Liyakat ke makan se Rasheed ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 100094.50 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 101105.56 L2
3 M/S SATYAM TRADERS 101606.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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