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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-Finance | L1 | Accepted-Finance DUE TO BELOW RATE | |
| 2 | L2₹26.0 L+₹2,870.68 (0.11%)Rejected-Finance | L2 | Rejected-Finance DUE TO ABOVE RATE | |
| 3 | L3₹26.1 L+₹5,219.41 (0.20%)Rejected-Finance | L3 | Rejected-Finance DUE TO ABOVE RATE |
Tender Value
₹26.1 L
EMD Value
₹2.6 L
Closing Date
3 Aug 2022, 5:00 pmClosed
EO NPP BIJNOR
O/O EO NPP BIJNOR
Laying and jointing of 200mm pvc pipe line at Adampur road Bijnor From Dr. Shubhati house to station chowk of Income Tax.
2022_DOLBU_716739_2
052R/ET-NPPB/2022-23
Open Tender
Water Supply
Percentage
60 days
EO NPP BIJNOR
PLEASE PREFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹854
EO NPP BIJNOR
₹2.6 L
23 Sept 2022
23 Jul 2022
4 Aug 2022
23 Jul 2022
3 Aug 2022
23 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Yashvant kumar Created Date/Time: 23-Sep-2022 04:29 PM Tender Title: Laying and jointing of 200mm pvc pipe line at Adampur road Bijnor From Dr. Shubhati house to station chowk of Income Tax. Tender ID: 2022_DOLBU_716739_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bijnor
Name of Work: . Laying and jointing of 200mm pvc pipe line at Adampur road Bijnor From Dr. Shubhati house to station chowk of Income Tax.
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT ELECTRONICS AND WORKS(GSTN-09DFNPR6642G1ZU) 2609706.08 -.30 2601876.96 Twenty Six Lakh One Thousand Eight Hundred and Seventy Six
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 2609706.08 -.19 2604747.64 Twenty Six Lakh Four Thousand Seven Hundred and Fourty Seven
3.00 M/S FARUK CONTRACTOR LTD(GSTN-09ACSPF0062B1ZY) 2609706.08 -.10 2607096.37 Twenty Six Lakh Seven Thousand Ninty Six
Lowest Amount Quoted BY: BHARAT ELECTRONICS AND WORKS(2601876.96)
BOQ Summary Details Tender Title: Laying and jointing of 200mm pvc pipe line at Adampur road Bijnor From Dr. Shubhati house to station chowk of Income Tax. Tender ID: 2022_DOLBU_716739_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT ELECTRONICS AND WORKS 2601876.96 L1
2 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 2604747.64 L2
3 M/S FARUK CONTRACTOR LTD 2607096.37 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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