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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹14.8 L+₹14,833.99 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
27 Jan 2024, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KHERI
PIPE LINE KA VISTAR KARY
2024_DOLBU_877583_1
277/NPKHERI/23-24 Dt-03.01.2024
Open Tender
Civil Works
Percentage
90 days
KHERI TOWN
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
EXECUTIVE OFFICER
₹1.5 L
5 Feb 2024
5 Jan 2024
27 Jan 2024
5 Jan 2024
27 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Created Date/Time: 05-Feb-2024 02:47 PM Tender Title: PIPE LINE KA VISTAR KARY Tender ID: 2024_DOLBU_877583_1
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PANCHAYAT KHERI
Name of Work: PIPE LINE KA VISTAR KARY
Contract No: 8189078310
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CONTRACTOR(GSTN-NA)--4119287 1468712.39 1.65 1492946.14 Fourteen Lakh Ninty Two Thousand Nine Hundred and Fourty Six
2.00 CONTRACTOR(GSTN-NA)--4118923 1468712.39 1.00 1483399.51 Fourteen Lakh Eighty Three Thousand Three Hundred and Ninty Nine
3.00 AZAD ENTERPRISES(GSTN-NA)--4119472 1468712.39 -.01 1468565.52 Fourteen Lakh Sixty Eight Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: AZAD ENTERPRISES(1468565.52)
BOQ Summary Details Tender Title: PIPE LINE KA VISTAR KARY Tender ID: 2024_DOLBU_877583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD ENTERPRISES 1468565.52 L1
2 CONTRACTOR 1483399.51 L2
3 CONTRACTOR 1492946.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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