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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-Finance | 1 | Accepted-Finance Below Rate | |
| 2 | 2₹5.0 L+₹10,036.96 (2.05%)Rejected-Finance | 2 | Rejected-Finance High Rate | |
| 3 | 3₹5.0 L+₹12,485 (2.55%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | 3 | Rejected-Finance High Rate |
Tender Value
₹4.9 L
EMD Value
₹9,792
Closing Date
12 Oct 2022, 4:00 pmClosed
Executive Officers
NPP Dibai
Tubewell No 3 Moh saray Beruni Bore Repairing work
2022_DOLBU_730052_1
15thVItt/265/06-09-22(Tubewell NO3)
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
15 days
NPP Dibai
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Officer
₹9,792
13 Oct 2022
20 Sept 2022
12 Oct 2022
20 Sept 2022
12 Oct 2022
20 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Sri Samsher Created Date/Time: 13-Oct-2022 03:41 PM Tender Title: Tubewell No 3 Tender ID: 2022_DOLBU_730052_1
Tender Inviting Authority: Nagar Palika Prishad, Dibai
Name of Work: मोहल्ला सराय बेरुनी में पुराना ट्यूबवेल नंबर 03 के मरम्मत का कार्य I
Contract No: 15th/265/19-09-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rao Mujahid Ali(GSTN-NA) 489608.00 2.00 499400.16 Four Lakh Ninty Nine Thousand Four Hundred
2.00 Mukesh(GSTN-NA) 489608.00 -.05 489363.20 Four Lakh Eighty Nine Thousand Three Hundred and Sixty Three
3.00 VINOD KUMAR(GSTN-NA) 489608.00 2.50 501848.20 Five Lakh One Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: Mukesh(489363.20)
BOQ Summary Details Tender Title: Tubewell No 3 Tender ID: 2022_DOLBU_730052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh 489363.20 L1
2 Rao Mujahid Ali 499400.16 L2
3 VINOD KUMAR 501848.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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