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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance Below the estimate rate and below the bid L2 | |
| 2 | L2₹5.4 L+₹1,348.37 (0.25%)Accepted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L2 | Accepted-Finance Above the Bid L1 and estimate rate | |
| 3 | L3₹5.4 L+₹6,741.84 (1.25%)Rejected-Finance | L3 | Rejected-Finance Above the Bid L2 so Rejected |
Tender Value
₹6.4 L
EMD Value
₹64,182
Closing Date
20 Oct 2022, 11:00 amClosed
Executive Officer
Nagar Panchayat Thanabhawan
Ward No 13 Mohalla Kassavan me new tuebwell se purani pipe line ko jodne hetu pipe dwara karye
2022_DOLBU_732057_6
333/NPT/ET/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
Thanabhawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹675
Executive Officer
₹64,182
20 Oct 2022
28 Sept 2022
20 Oct 2022
28 Sept 2022
20 Oct 2022
28 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Megha Gupta Created Date/Time: 20-Oct-2022 04:13 PM Tender Title: Pipe Line Karye Tender ID: 2022_DOLBU_732057_6
Tender Inviting Authority: Executive Officer NP Thanabhawan
Name of Work: Ward No 13 Mohalla Kassavan me new tuebwell se purani pipe line ko jodne hetu GI pipe dwara karye
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM CONSTRUCTION COMPANY(GSTN-09AQLPK2866P1ZY) 539347.000 -0.000 539347.000 Five Lakh Thirty Nine Thousand Three Hundred and Fourty Seven
2.00 M/S JAVED ALI CONTRACTOR(GSTN-09ATFPA5800Q1ZI) 539347.000 1.000 544740.470 Five Lakh Fourty Four Thousand Seven Hundred and Fourty
3.00 SAURABH SINGHAL CONTRACTOR(GSTN-NA) 539347.000 -0.250 537998.633 Five Lakh Thirty Seven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: SAURABH SINGHAL CONTRACTOR(537998.633)
BOQ Summary Details Tender Title: Pipe Line Karye Tender ID: 2022_DOLBU_732057_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH SINGHAL CONTRACTOR 537998.633 L1
2 M/S OM CONSTRUCTION COMPANY 539347.000 L2
3 M/S JAVED ALI CONTRACTOR 544740.470 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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