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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC acceptance due to lowest rate | |
| 2 | L2₹4.5 L+₹28,778.05 (6.75%)Rejected-Finance | L2 | Rejected-Finance rejected being higher rate | |
| 3 | L3₹4.6 L+₹33,518.53 (7.87%)Rejected-Finance | L3 | Rejected-Finance rejected being higher rate |
Tender Value
₹5.4 L
EMD Value
₹26,815
Closing Date
28 Jun 2022, 5:00 pmClosed
EXECUTIVE OFFICER NPP GANGAGHAT
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
LAYING OF HDPE PIPELINE 140 MM 110 MM DIA FOR WATER SUPPLY IN WARD NO 13
2022_DOLBU_709311_3
434/NPP/15 VITT/JALKAL DT-17-06-2022
Open Tender
Civil Works
Item Rate
30 days
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹632
EO GANGAGHAT
₹26,815
27 Dec 2022
20 Jun 2022
29 Jun 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Narendra Mohan Mishra Created Date/Time: 26-Jul-2022 12:08 PM Tender Title: LAYING OF HDPE PIPELINE 140 MM 110 MM DIA FOR WATER SUPPLY IN WARD NO 13 Tender ID: 2022_DOLBU_709311_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD GANGAGHAT,UNNAO
Name of Work: LAYING OF HDPE PAIPELINE 140&110 MM DIA FOR WATER SUPPLY IN WARD NO 13
Contract No: पत्रांकः-434 /न0पा0प0/15 वां वि०आ०/जलकल कार्य-2022-23 ई-निविदा सूचना दिनांकः-17-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s shivlal(GSTN-NA) 478836.11 -11.00 426164.14 Four Lakh Twenty Six Thousand One Hundred and Sixty Four
2.00 BABA SATYANARAYAN TRADERS(GSTN-NA) 478836.11 -4.00 459682.67 Four Lakh Fifty Nine Thousand Six Hundred and Eighty Two
3.00 MS CHHAVI CONSTRUCTION AND SUPPLIER(GSTN-NA) 478836.11 -4.99 454942.19 Four Lakh Fifty Four Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: m/s shivlal(426164.14)
BOQ Summary Details Tender Title: LAYING OF HDPE PIPELINE 140 MM 110 MM DIA FOR WATER SUPPLY IN WARD NO 13 Tender ID: 2022_DOLBU_709311_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s shivlal 426164.14 L1
2 MS CHHAVI CONSTRUCTION AND SUPPLIER 454942.19 L2
3 BABA SATYANARAYAN TRADERS 459682.67 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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