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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Quated rate | |
| 2 | L2₹2.2 L+₹13,592.27 (6.46%)Rejected-Finance | L2 | Rejected-Finance Higher Quated Rate | |
| 3 | L3₹2.3 L+₹22,350.46 (10.6%)Rejected-Finance | L3 | Rejected-Finance Higher Quated Rate | |
| 4 | L4₹2.4 L+₹31,137.09 (14.8%)Rejected-Finance MOHALLA MUGLAN SIRAULI NEAR MASJID BAREILLY BAREILLY UTTAR PRADESH 243303 | BAREILLY | UTTAR PRADESH | 243303 | L4 | Rejected-Finance Higher Quated Rate | |
| 5 | L5₹2.6 L+₹45,866.79 (21.8%)Rejected-Finance | L5 | Rejected-Finance Higher Quated Rate |
Tender Value
₹2.8 L
EMD Value
₹5,687
Closing Date
6 Oct 2023, 4:00 pmClosed
Executive Officer
NP Sirauli Office
Bhure Khan ke maan se sabir ke makan tak PVC Pipe line work
2023_DOLBU_838639_1
203/NPSirauli/2023-24
Open Tender
Water Supply
Percentage
30 days
Np Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
Yes
NP Sirauli
₹5,687
11 Oct 2023
16 Sept 2023
7 Oct 2023
16 Sept 2023
6 Oct 2023
16 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 11-Oct-2023 12:30 PM Tender Title: Water Pipe Line work Tender ID: 2023_DOLBU_838639_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 12 Hkwjs [kka ds edku ls lkfcj ds edku rd ih0oh0lh0 ikbi ykbZu dk dk;Z
Contract No: WOK NO 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri krishna enterprises(GSTN-09BPJPS0891A1ZR) 284357.00 -18.19 232632.46 Two Lakh Thirty Two Thousand Six Hundred and Thirty Two
2.00 SABARI ENTERPRISES(GSTN-NA) 284357.00 -26.05 210282.00 Two Lakh Ten Thousand Two Hundred and Eighty Two
3.00 Pooja Tiwari(GSTN-NA) 284357.00 -21.27 223874.27 Two Lakh Twenty Three Thousand Eight Hundred and Seventy Four
4.00 M/S IJAAT KHA CONTRACTOR(GSTN-NA) 284357.00 -9.92 256148.79 Two Lakh Fifty Six Thousand One Hundred and Fourty Eight
5.00 HINA INFRA TECH(GSTN-NA) 284357.00 -15.10 241419.09 Two Lakh Fourty One Thousand Four Hundred and Ninteen
6.00 Y.A. TRADERS(GSTN-NA) 284357.00 -7.75 262319.33 Two Lakh Sixty Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SABARI ENTERPRISES(210282.00)
BOQ Summary Details Tender Title: Water Pipe Line work Tender ID: 2023_DOLBU_838639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABARI ENTERPRISES 210282.00 L1
2 Pooja Tiwari 223874.27 L2
3 shri krishna enterprises 232632.46 L3
4 HINA INFRA TECH 241419.09 L4
5 M/S IJAAT KHA CONTRACTOR 256148.79 L5
6 Y.A. TRADERS 262319.33 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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