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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-Finance | L1 | Accepted-Finance approved | |
| 2 | L2₹22.1 L+₹11,065 (0.50%)Accepted-Finance | L2 | Accepted-Finance approved | |
| 3 | L3₹22.4 L+₹37,621 (1.71%)Accepted-Finance | L3 | Accepted-Finance approved |
Tender Value
₹22.1 L
EMD Value
₹1.1 L
Closing Date
6 Jul 2022, 12:00 pmClosed
E O
n p bewar
work
2022_DOLBU_711803_1
102/np bewar/2022-23
Open Tender
Pipe Laying Works
Percentage
30 days
n p bewar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
Yes
EO
₹1.1 L
Yes
7 Jul 2022
30 Jun 2022
7 Jul 2022
30 Jun 2022
6 Jul 2022
30 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Salil Dubey Created Date/Time: 07-Jul-2022 03:39 PM Tender Title: pipe line work Tender ID: 2022_DOLBU_711803_1
Tender Inviting Authority: NAGER PANCHAYAT BEWAR, MAINPURI
Name of Work: Laying of 80 mm pvc pipe line & Restoration of road demaged during water pipe line in zone-1 at various place in Nagar Panchayat Bewar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sukhdev(GSTN-09FOUPS0414D1ZP) 2213000.00 -.50 2201935.00 Twenty Two Lakh One Thousand Nine Hundred and Thirty Five
2.00 Maa Sharda construction kushmar(GSTN-09AVPPG6159E1Z9) 2213000.00 1.20 2239556.00 Twenty Two Lakh Thirty Nine Thousand Five Hundred and Fifty Six
3.00 S.G. CONTRACTORS AND SUPPLIERS(GSTN-NA) 2213000.00 0.00 2213000.00 Twenty Two Lakh Thirteen Thousand
Lowest Amount Quoted BY: M/s Sukhdev(2201935.00)
BOQ Summary Details Tender Title: pipe line work Tender ID: 2022_DOLBU_711803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sukhdev 2201935.00 L1
2 S.G. CONTRACTORS AND SUPPLIERS 2213000.00 L2
3 Maa Sharda construction kushmar 2239556.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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