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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45,719.05Accepted-Finance MOHALLA MUGLAN SIRAULI NEAR MASJID BAREILLY BAREILLY UTTAR PRADESH 243303 | BAREILLY | UTTAR PRADESH | 243303 | L1 | Accepted-Finance Lowest Bid Amount | |
| 2 | L2₹45,833.51+₹114.46 (0.25%)Rejected-Finance | L2 | Rejected-Finance Higher Bid Amount | |
| 3 | L3₹54,048.95+₹8,329.90 (18.2%)Rejected-Finance | L3 | Rejected-Finance Higher Bid Amount | |
| 4 | L4₹55,409.71+₹9,690.66 (21.2%)Rejected-Finance | L4 | Rejected-Finance Higher Bid Amount | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to Incompletion of All Conditions of Tender |
Tender Value
₹63,587
EMD Value
₹1,272
Closing Date
1 Jan 2024, 4:00 pmClosed
Executive Officer
NP Sirauli
Hand Pump Rebore
2023_DOLBU_870302_1
410(1)/NPSirauli/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
Np Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
FC
₹1,272
6 Jan 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
1 Jan 2024
14 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 06-Jan-2024 11:33 AM Tender Title: Work 1 Tender ID: 2023_DOLBU_870302_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 02 Hkkjr xSl ,tsUlh ds fudV bf.M;k ekdkZ gS.M iEi jhcksj dk;Z
Contract No: WOK NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHU CONTRACTOR AND SUPPLIER(GSTN-09AZZPB0008M1Z3) 63587.00 -15.00 54048.95 Fifty Four Thousand Fourty Eight
2.00 M/S IJAAT KHA CONTRACTOR(GSTN-NA) 63587.00 -27.92 45833.51 Fourty Five Thousand Eight Hundred and Thirty Three
3.00 HINA INFRA TECH(GSTN-NA) 63587.00 -28.10 45719.05 Fourty Five Thousand Seven Hundred and Ninteen
4.00 SABARI ENTERPRISES(GSTN-NA) 63587.00 -12.86 55409.71 Fifty Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: HINA INFRA TECH(45719.05)
BOQ Summary Details Tender Title: Work 1 Tender ID: 2023_DOLBU_870302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINA INFRA TECH 45719.05 L1
2 M/S IJAAT KHA CONTRACTOR 45833.51 L2
3 ASHU CONTRACTOR AND SUPPLIER 54048.95 L3
4 SABARI ENTERPRISES 55409.71 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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