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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-Finance | L1 | Accepted-Finance BID RANK (L1) | |
| 2 | L2₹39.3 L+₹3,926.60 (0.10%)Rejected-Finance WARD NO 21 CIVIL LINE POST0 TETARI BAZAR NAUGARH SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | L2 | Rejected-Finance BID RANK (L2) | |
| 3 | L3₹39.7 L+₹43,192.64 (1.10%)Rejected-Finance | L3 | Rejected-Finance BID RANK (L3) |
Tender Value
₹39.3 L
EMD Value
₹3.9 L
Closing Date
20 Feb 2024, 1:00 pmClosed
Executive Officer
Office Nagar Panchayat Pipraich Gorakhpur
Laying Of Water Supply HDPE Pipeline In Ward No .. in Different Ward.
2024_DOLBU_894325_23
630/NPP-2023-2024 DATED-09/02/2024
Open Tender
Civil Works
Percentage
Office Nagar Panchayat Pipraich Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,950
Executive Officer
₹3.9 L
13 Mar 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 04-Mar-2024 02:47 PM Tender Title: Laying Of Water Supply HDPE Pipeline In Ward No .. in Different Ward. Tender ID: 2024_DOLBU_894325_23
Tender Inviting Authority: Excutive Officer Nagar Panchayat pipraich Gorakhpur
Name of Work: Laying Of Water Supply HDPE Pipeline In Different Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GONEEL CONSTRUCTION COMPANY(GSTN-NA)--4198420 3926604.00 0.00 3926604.00 Thirty Nine Lakh Twenty Six Thousand Six Hundred and Four
2.00 RINKI KAUSADHAN(GSTN-NA)--4198761 3926604.00 1.00 3965870.04 Thirty Nine Lakh Sixty Five Thousand Eight Hundred and Seventy
3.00 M/S DHIRENDRA PRATAP MALL(GSTN-NA)--4199143 3926604.00 -.10 3922677.40 Thirty Nine Lakh Twenty Two Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S DHIRENDRA PRATAP MALL(3922677.40)
BOQ Summary Details Tender Title: Laying Of Water Supply HDPE Pipeline In Ward No .. in Different Ward. Tender ID: 2024_DOLBU_894325_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHIRENDRA PRATAP MALL 3922677.40 L1
2 M/S GONEEL CONSTRUCTION COMPANY 3926604.00 L2
3 RINKI KAUSADHAN 3965870.04 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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