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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.6 L+₹6,862.17 (1.51%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.7 L+₹11,436.95 (2.51%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹45,748
Closing Date
29 Oct 2021, 3:00 pmClosed
E O DOHRIGHAT
NAGAR PANCHAYAT DOHRIGHAT MAU
WARD NO 02 ME NAVAPURA AHIRAUTI ME PIPE LINE VISTAR KA KARY
2021_DOLBU_629222_1
npd05
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PANCHAYAT DOHRIGHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹532
E O DOHRIGHAT
₹45,748
16 Nov 2021
9 Oct 2021
30 Oct 2021
9 Oct 2021
29 Oct 2021
9 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Wricha Singh Created Date/Time: 16-Nov-2021 03:21 PM Tender Title: WARD NO 02 ME NAVAPURA AHIRAUTI ME PIPE LINE VISTAR KA KARY Tender ID: 2021_DOLBU_629222_1
Tender Inviting Authority:E.O. NP Doharighat
Name of Work: okMZ ua0 02 esa uokiqjk vfgjkSVh esa ikbi ykbu foLrkj dk dk;ZA
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jitendra Pratap Yadav(GSTN-09ACDPY3251A1ZR) 457478.00 -.50 455190.61 Four Lakh Fifty Five Thousand One Hundred and Ninty
2.00 NEELAM CONSTRUCTION(GSTN-NA) 457478.00 1.00 462052.78 Four Lakh Sixty Two Thousand Fifty Two
3.00 Omprakash(GSTN-NA) 457478.00 2.00 466627.56 Four Lakh Sixty Six Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: Jitendra Pratap Yadav(455190.61)
BOQ Summary Details Tender Title: WARD NO 02 ME NAVAPURA AHIRAUTI ME PIPE LINE VISTAR KA KARY Tender ID: 2021_DOLBU_629222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jitendra Pratap Yadav 455190.61 L1
2 NEELAM CONSTRUCTION 462052.78 L2
3 Omprakash 466627.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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