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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.7 L+₹4,134 (1.56%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.7 L+₹5,459 (2.06%)Rejected-Finance 77 DEWA ROAD BALMIKI NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹5,315
Closing Date
19 Nov 2022, 5:00 pmClosed
EO
NAGAR PANCHAYAT SIDDHUR BARABANKI
NP SIDDHUR MAI HOMEOPAITHIK ASPTAL KAI PEECHE PIPE LINE VISTAR KARYA
2022_DOLBU_747591_1
182/NPS/Etender/2022-23
Open Tender
Water Supply
Percentage
90 days
NAGAR PANCHAYAT SIDDHUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹530
Yes
EO NAGAR PANCHAYAT SIDDHUR BARABANKI
₹5,315
Yes
22 Nov 2022
11 Nov 2022
21 Nov 2022
11 Nov 2022
19 Nov 2022
11 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Srivastava Created Date/Time: 22-Nov-2022 07:03 PM Tender Title: NP SIDDHUR MAI HOMEOPAITHIK ASPTAL KAI PEECHE PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_747591_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SIDDHUR BARABANKI
Name of Work:NP SIDDHUR MAI HOMEOPAITHIK ASPTAL KAI PEECHE PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARCO ELECTRICALS(GSTN-09ADCPA0701D2ZI) 265000.000 2.000 270300.000 Two Lakh Seventy Thousand Three Hundred
2.00 JUBAIR AHMAD(GSTN-NA) 265000.000 -0.060 264841.000 Two Lakh Sixty Four Thousand Eight Hundred and Fourty One
3.00 M/S ASHFAQ AHMAD KHAN(GSTN-NA) 265000.000 1.500 268975.000 Two Lakh Sixty Eight Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: JUBAIR AHMAD(264841.000)
BOQ Summary Details Tender Title: NP SIDDHUR MAI HOMEOPAITHIK ASPTAL KAI PEECHE PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_747591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUBAIR AHMAD 264841.000 L1
2 M/S ASHFAQ AHMAD KHAN 268975.000 L2
3 PARCO ELECTRICALS 270300.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_1220190.xls
BOQ • 0.23 MB
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