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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹39,477
Closing Date
2 Mar 2023, 2:00 pmClosed
E.O.NAGAR PANCHAYAT DARIYAL
NAGAR PANCHAYAT DARIYAL
18 15 VA AAYOG HANDPUMP ADHISHTHAAPAN KARIYE
2023_DOLBU_775433_18
282/NPD/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,329
E.O NAGAR PANCHAYAT
₹39,477
20 Mar 2023
16 Feb 2023
3 Mar 2023
16 Feb 2023
2 Mar 2023
16 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: vijay anand Created Date/Time: 20-Mar-2023 04:51 PM Tender Title: 18 15 VA AAYOG HANDPUMP ADHISHTHAAPAN KARIYE Tender ID: 2023_DOLBU_775433_18
Tender Inviting Authority: NAGAR PANCHAYAT DARIYAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUPREM BUILDERS(GSTN-NA) 1973862.000 -0.010 1973664.614 Ninteen Lakh Seventy Three Thousand Six Hundred and Sixty Four
2.00 M/S A. R. ELECTRIC WORKS(GSTN-NA) 1973862.000 -0.580 1962413.600 Ninteen Lakh Sixty Two Thousand Four Hundred and Thirteen
3.00 NAWAJISH ALI CONTRACTOR(GSTN-NA) 1973862.000 -0.010 1973664.614 Ninteen Lakh Seventy Three Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M/S A. R. ELECTRIC WORKS(1962413.600)
BOQ Summary Details Tender Title: 18 15 VA AAYOG HANDPUMP ADHISHTHAAPAN KARIYE Tender ID: 2023_DOLBU_775433_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. R. ELECTRIC WORKS 1962413.600 L1
2 M/S SUPREM BUILDERS 1973664.614 L2
3 NAWAJISH ALI CONTRACTOR 1973664.614 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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