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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹1.7 L+₹11,951.05 (7.67%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹1.7 L+₹13,697.88 (8.79%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹1.8 L+₹20,616 (13.2%)Rejected-Finance | L4 | Rejected-Finance Higher Bid |
Tender Value
₹1.7 L
EMD Value
₹3,459
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
NP Sirauli
PVC Pipe line work
2024_DOLBU_912136_1
454/Npsirauli/2023-24
Open Tender
Water Supply
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹204
NP Sirauli
₹3,459
15 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 15-Mar-2024 05:36 PM Tender Title: Work 20 Tender ID: 2024_DOLBU_912136_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 12 vkfon gkth ds edku ls tku HkkbZ ds Ldwy gksrs gq;s Qjhn lyekuh ds edku rd ih0oh0lh0 ikbZi ykbZu dk dk;Z
Contract No: WOK NO 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.S. ENTERPRISES (GSTN-09BBKPK1032J1ZP) BID ID -4306924 172953.00 -9.92 155796.06 One Lakh Fifty Five Thousand Seven Hundred and Ninty Six
2.00 M/s G.S. CONTRACTOR(GSTN-NA)--4308563 172953.00 -2.00 169493.94 One Lakh Sixty Nine Thousand Four Hundred and Ninty Three
3.00 M/S ASLAM BEG CONTRACTOR(GSTN-NA)--4305938 172953.00 2.00 176412.06 One Lakh Seventy Six Thousand Four Hundred and Tweleve
4.00 Pooja Tiwari(GSTN-NA)--4308652 172953.00 -3.01 167747.11 One Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S S.S. ENTERPRISES(155796.06)
BOQ Summary Details Tender Title: Work 20 Tender ID: 2024_DOLBU_912136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S. ENTERPRISES 155796.06 L1
2 Pooja Tiwari 167747.11 L2
3 M/s G.S. CONTRACTOR 169493.94 L3
4 M/S ASLAM BEG CONTRACTOR 176412.06 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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