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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.0 L+₹1,858 (0.06%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹31.3 L+₹32,829 (1.06%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹61,950
Closing Date
11 Jul 2024, 5:00 pmClosed
EO NPP AONLA
NPP AONLA
WARD SANKHYA 01 MAIN PANI PIPE LINE DALNE KA KARY
2024_DOLBU_931285_1
4775/NPPA/PY/24-25/19.08.2024
Open Tender
Civil Works - Water Works
Percentage
90 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,658
NPP
₹61,950
15 Jul 2024
20 Jun 2024
12 Jul 2024
20 Jun 2024
11 Jul 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Deepak Kumar Created Date/Time: 12-Jul-2024 04:51 PM Tender Title: WARD SANKHYA 01 MAIN PANI PIPE LINE DALNE KA KARY Tender ID: 2024_DOLBU_931285_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work:- WARD SANKHYA 01 MAIN PANI PIPE LINE DALNE KA KARY
Contract 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 F AND T INDIA (GSTN-09AJZPR5585R1ZH) BID ID -4398466 3097079.000 -0.060 3095220.753 Thirty Lakh Ninty Five Thousand Two Hundred and Twenty
2.00 VINDRA AND VINDRA(GSTN-NA)--4398490 3097079.000 1.000 3128049.790 Thirty One Lakh Twenty Eight Thousand Fourty Nine
3.00 shahji enterprises(GSTN-NA)--4398438 3097079.000 -0.000 3097079.000 Thirty Lakh Ninty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: F AND T INDIA(3095220.753)
BOQ Summary Details Tender Title: WARD SANKHYA 01 MAIN PANI PIPE LINE DALNE KA KARY Tender ID: 2024_DOLBU_931285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 F AND T INDIA 3095220.753 L1
2 shahji enterprises 3097079.000 L2
3 VINDRA AND VINDRA 3128049.790 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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