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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | L1 | Accepted-Finance L1 | |
| 2 | L2₹38.6 L+₹386 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Tender rule 12 ke | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
22 Jun 2022, 12:00 pmClosed
E.O
NP Salempur
nagar Panchayat Salempur ke ward no 1/05/08 me Pipe line wistar kary
2022_DOLBU_706238_1
41(1)
Open Tender
Civil Works - Water Works
Percentage
30 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,860
EO
₹3.9 L
30 Jun 2022
7 Jun 2022
22 Jun 2022
7 Jun 2022
22 Jun 2022
7 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Ankita Singh Created Date/Time: 30-Jun-2022 03:10 PM Tender Title: nagar Panchayat Salempur ke ward no 1/05/08 me Pipe line wistar kary Tender ID: 2022_DOLBU_706238_1
Tender Inviting Authority: E.O Nagar Panchayat Salempur Deoria
Name of Work:नगर पंचायत सलेमपुर के वार्ड नं0-01/05/08 में पाईप लाइन विस्तार कार्य।
Contract No: 41/06-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AWADHESH KUMAR SHARMA(GSTN-09BCTPS0295K1ZP) 3860000.000 -0.000 3860000.000 Thirty Eight Lakh Sixty Thousand
2.00 M/S RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 3860000.000 -0.010 3859614.000 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/S RAI AND COMPANY(3859614.000)
BOQ Summary Details Tender Title: nagar Panchayat Salempur ke ward no 1/05/08 me Pipe line wistar kary Tender ID: 2022_DOLBU_706238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI AND COMPANY 3859614.000 L1
2 AWADHESH KUMAR SHARMA 3860000.000 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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