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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-Finance | ₹7.7 L | 1 | Accepted-Finance lowest amount |
| 2 | 2₹7.8 L+₹4,013.76 (0.52%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | ₹7.8 L+₹4,013.76 (0.52%) | 2 | Rejected-Finance highest amount |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.7 L
EMD Value
₹15,438
Closing Date
1 Nov 2022, 11:00 amClosed
eo np itaunja
np itaunja
nagar panchayat itaunja lko me 12 pees new india mark -2 handpump adhisthapan work
2022_DOLBU_736597_1
183
Open Tender
Civil Works - Water Works
Percentage
30 days
np itaunja
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
eo np itaunja
₹15,438
Yes
10 Nov 2022
12 Oct 2022
1 Nov 2022
12 Oct 2022
1 Nov 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: sharad kumar jain Created Date/Time: 10-Nov-2022 11:38 AM Tender Title: nagar panchayat itaunja lko me 12 pees new india mark -2 handpump adhisthapan work Tender ID: 2022_DOLBU_736597_1
Tender Inviting Authority: EO Nagar Panchayat Itaunja lko.
Name of Work: Adhisthapan work
Contract No: 183 /NPI/E- Nivida suchna/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM SAI RAM ENTERPRISES(GSTN-09ATGPM5492B1ZK) 771876.00 -.02 771721.62 Seven Lakh Seventy One Thousand Seven Hundred and Twenty One
2.00 Ajay Enterprises(GSTN-09ACUPY8012CIZ5) 771876.00 .50 775735.38 Seven Lakh Seventy Five Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S OM SAI RAM ENTERPRISES(771721.62)
BOQ Summary Details Tender Title: nagar panchayat itaunja lko me 12 pees new india mark -2 handpump adhisthapan work Tender ID: 2022_DOLBU_736597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI RAM ENTERPRISES 771721.62 L1
2 Ajay Enterprises 775735.38 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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