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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance BARAMUKUND BHALUANI BHALUANI DEORIA DEORIA UTTAR PRADESH 274182 | DEORIA | UTTAR PRADESH | 274182 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.1 L+₹669.94 (0.11%)Rejected-Finance 457 UMANAGAR C C ROAD UMANAGAR DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹6,151.33 (1.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.1 L
EMD Value
₹60,905
Closing Date
23 Jan 2025, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 02 MAA NAGARWA BHAGWATI DHUS ME GAGAN RAJWADA SE SAHADAT KE MAKAN TAK, SRI AJAD KE MAKAN SE SRI WAKIL GUPTAA KE MAKAN TAK, PRATHMIK VIDYALAY BADAHRA SE NANHE KE MAKAN TAK 635 METER PIPE LINE VISTAR KARYA.
2025_DOLBU_991519_1
Ref 2859/Jal.Anu.-2024-25/Deoria Dated 07-01-2025
Open Tender
Civil Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EO NPP DEORIA
₹60,905
25 Jan 2025
9 Jan 2025
23 Jan 2025
9 Jan 2025
23 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay kumar Tiwari Created Date/Time: 25-Jan-2025 03:27 PM Tender Title: WARD NO 02 MAA NAGARWA BHAGWATI DHUS ME GAGAN RAJWADA SE SAHADAT KE MAKAN TAK, SRI AJAD KE MAKAN SE SRI WAKIL GUPTAA KE MAKAN TAK, PRATHMIK VIDYALAY BADAHRA SE NANHE KE MAKAN TAK 635 METER PIPE LINE VISTAR KARYA. Tender ID: 2025_DOLBU_991519_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA
Name of Work: WARD NO 02 MAA NAGARWA BHAGWATI DHUS ME GAGAN RAJWADA SE SAHADAT KE MAKAN TAK, SRI AJAD KE MAKAN SE SRI WAKIL GUPTAA KE MAKAN TAK, PRATHMIK VIDYALAY BADAHRA SE NANHE KE MAKAN TAK 635 METER PIPE LINE VISTAR KARYA.
Contract No: Ref.2859/Jal.Anu./2024-25/Deoria Dated 07-01-2025
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 DURGA PD. THIOKEDAR (GSTN-09ALEPP9278J1ZA) BID ID -4875034 609043.00 0.10 609652.04 Six Lakh Nine Thousand Six Hundred and Fifty Two
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -4875558 609043.00 -0.01 608982.10 Six Lakh Eight Thousand Nine Hundred and Eighty Two
3.00 m/s pradeep kumar pandey (GSTN-09AYOPP6439L1ZH) BID ID -4875616 609043.00 1.00 615133.43 Six Lakh Fifteen Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(608982.10)
BOQ Summary Details Tender Title: WARD NO 02 MAA NAGARWA BHAGWATI DHUS ME GAGAN RAJWADA SE SAHADAT KE MAKAN TAK, SRI AJAD KE MAKAN SE SRI WAKIL GUPTAA KE MAKAN TAK, PRATHMIK VIDYALAY BADAHRA SE NANHE KE MAKAN TAK 635 METER PIPE LINE VISTAR KARYA. Tender ID: 2025_DOLBU_991519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (BID ID -4875558) 608982.10 L1
2 M/S DURGA PD. THIOKEDAR (BID ID -4875034) 609652.04 L2
3 m/s pradeep kumar pandey (BID ID -4875616) 615133.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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