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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹29.8 L+₹11,968 (0.40%)Rejected-Finance VILL AMSERUWA POST SIDDHOUR DISTT BARABANKI | BARABANKI | L2 | Rejected-Finance REJECT | |
| 3 | L3₹29.9 L+₹23,936 (0.81%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹59,854
Closing Date
17 Feb 2024, 1:00 pmClosed
NAGAR PANCHAYAT SIDDHUR BARABANKI
NAGAR PANCHAYAT SIDDHUR BARABANKI
MIL CHAURAHA SE SIDHESHWAR HDDPE PIPE LINE VISTAR KARYA
2024_DOLBU_888294_1
358/1/NPS/Etender/2023-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT SIDDHUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,750
Yes
EO NAGAR PANCHAYAT SIDDHUR BARABANKI
₹59,854
Yes
17 Feb 2024
1 Feb 2024
17 Feb 2024
1 Feb 2024
17 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Tripathi Created Date/Time: 17-Feb-2024 04:00 PM Tender Title: MIL CHAURAHA SE SIDHESHWAR HDDPE PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_888294_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SIDDHUR BARABANKI
Name of Work:MIL CHAURAHA SE SIDHESHWAR HDDPE PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMT VIMLA DEVI (GSTN-09AKPPD6851K1ZM) BID ID -4194219 2992000.000 -0.000 2992000.000 Twenty Nine Lakh Ninty Two Thousand
2.00 M/S SATYENDRA KUMAR SINGH(GSTN-NA)--4194394 2992000.000 -0.400 2980032.000 Twenty Nine Lakh Eighty Thousand Thirty Two
3.00 Santosh Kumari(GSTN-NA)--4194149 2992000.000 -0.800 2968064.000 Twenty Nine Lakh Sixty Eight Thousand Sixty Four
Lowest Amount Quoted BY: Santosh Kumari(2968064.000)
BOQ Summary Details Tender Title: MIL CHAURAHA SE SIDHESHWAR HDDPE PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_888294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumari 2968064.000 L1
2 M/S SATYENDRA KUMAR SINGH 2980032.000 L2
3 SMT VIMLA DEVI 2992000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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1SID.pdf
Tender Document • 0.80 MB
BOQ_1523979.xls
BOQ • 0.28 MB
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