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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹2.5 L+₹12,284.52 (5.17%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹5,014
Closing Date
28 Dec 2021, 12:00 pmClosed
EO NP RAYA MATHURA
EO NP RAYA MATHURA
NALKOOP SE PANI KI TANKI TAK 4 INCHI GI PIPELINE
2021_DOLBU_652227_1
04/NPR/2021-22
Open Tender
Civil Works - Water Works
Lump-sum
30 days
NP RAYA MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹240
HDFC BANK IFSC-HDFC0004320
₹5,014
4 Jan 2022
6 Dec 2021
28 Dec 2021
6 Dec 2021
28 Dec 2021
6 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 31-Dec-2021 04:51 PM Tender Title: NALKOOP SE PANI KI TANKI TAK 4 INCHI GI PIPELINE Tender ID: 2021_DOLBU_652227_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Raya Mathura (U.P.)
Name of Work:-NALKOOP SE PANI KI TANKI TAK 4'' GI PIPELINE
Contract No: 04/NPR2/2021-22 Dated 02/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devi Charna Sharma Contractor & Suppliers(GSTN-NA) 250704.57 -5.21 237642.87 Two Lakh Thirty Seven Thousand Six Hundred and Fourty Two
2.00 RAM MURTI SHARMA(GSTN-NA) 250704.57 -.31 249927.39 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: Devi Charna Sharma Contractor & Suppliers(237642.87)
BOQ Summary Details Tender Title: NALKOOP SE PANI KI TANKI TAK 4 INCHI GI PIPELINE Tender ID: 2021_DOLBU_652227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devi Charna Sharma Contractor & Suppliers 237642.87 L1
2 RAM MURTI SHARMA 249927.39 L2
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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