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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance 545K LPO 008 SARASWATI SADAN NEAR SINGH TENT HOUSE PITAMBER KHEDA LAKSHMAN VIHAR PARA ROAD RAJAJIPURAM DISTRICT LUCKNOW | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹14.5 L+₹33,473.75 (2.37%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹14.8 L+₹67,691.36 (4.79%)Rejected-Finance GRAM KHAMARIA PARGANA SRINAGAR JANPAD LAKHIMPUR KHERI U P | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹14.8 L+₹70,815.57 (5.01%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
4 Mar 2024, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE NP OEL DHAKHWA
Work Name-Estimate of laying and jointing of distribution pipe line at Mo murauntola ward no-2
2024_DOLBU_894011_4
190/NPOEL/2023-24 DATE-09.02.2024
Open Tender
Civil Works
Percentage
30 days
Oel Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER
₹1.5 L
7 Mar 2024
12 Feb 2024
4 Mar 2024
12 Feb 2024
4 Mar 2024
12 Feb 2024
12 Feb 2024 - 4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Rishikesh Verma Created Date/Time: 07-Mar-2024 05:49 PM Tender Title: Work Name-Estimate of laying and jointing of distribution pipe line at Mo murauntola ward no-2 Tender ID: 2024_DOLBU_894011_4
Tender Inviting Authority : EXECUTIVE OFFICE NAGARPANCHAYAT OEL DHAKHWA- KHERI
Name of Work: Work Name-Estimate of laying and jointing of distribution pipe line at Mo murauntola ward no-2
Contract No: 190/NPOEL/2023-24 DATE-09.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI ENTERPRISES(GSTN-NA)--4263297 1487722.06 -5.01 1413187.18 Fourteen Lakh Thirteen Thousand One Hundred and Eighty Seven
2.00 M/S BIRDHI CHANDRA MORYA CONTRACTOR(GSTN-NA)--4256209 1487722.06 -2.76 1446660.93 Fourteen Lakh Fourty Six Thousand Six Hundred and Sixty
3.00 AMAR ENTERPRISES(GSTN-NA)--4263491 1487722.06 -.46 1480878.54 Fourteen Lakh Eighty Thousand Eight Hundred and Seventy Eight
4.00 ARADHYA CONSTRUCTION(GSTN-NA)--4263360 1487722.06 -.25 1484002.75 Fourteen Lakh Eighty Four Thousand Two
Lowest Amount Quoted BY: BALAJI ENTERPRISES(1413187.18)
BOQ Summary Details Tender Title: Work Name-Estimate of laying and jointing of distribution pipe line at Mo murauntola ward no-2 Tender ID: 2024_DOLBU_894011_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES 1413187.18 L1
2 M/S BIRDHI CHANDRA MORYA CONTRACTOR 1446660.93 L2
3 AMAR ENTERPRISES 1480878.54 L3
4 ARADHYA CONSTRUCTION 1484002.75 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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