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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-Finance 22 AVAS VIKAS COLONY EKTA NAGAR SASNI GATE ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹25.4 L | L1 | Accepted-Finance BECAUSE L1 |
| 2 | L2₹26.5 L+₹1.1 L (4.47%)Rejected-Finance | ₹26.5 L+₹1.1 L (4.47%) | L2 | Rejected-Finance BECAUSE L2 |
| 3 | L3₹28.1 L+₹2.8 L (10.9%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | ₹28.1 L+₹2.8 L (10.9%) | L3 | Rejected-Finance BECAUSE L3 |
| 4 | L4₹28.2 L+₹2.8 L (11.0%)Rejected-Finance | ₹28.2 L+₹2.8 L (11.0%) | L4 | Rejected-Finance BECAUSE L4 |
| 5 | L5₹28.2 L+₹2.8 L (11.1%)Rejected-Finance | ₹28.2 L+₹2.8 L (11.1%) | L5 | Rejected-Finance BECAUSE L5 |
Tender Value
Refer Docs
EMD Value
₹56,411
Closing Date
10 Jan 2022, 9:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT AMANPUR
WARD 05 KI VIBHINN GALIYON ME PIPE LINE VISTAR KA KARYA AT AMANPUR
2022_DOLBU_671154_1
397/NPA/PAYJAL YOJNA/2021-22/02
Open Tender
Pipe Laying Works
Percentage
90 days
AMANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,672
EO NAGAR PANCHAYAT AMANPUR
₹56,411
Yes
2 May 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Gopal Krishna Sharma Created Date/Time: 02-May-2022 02:12 PM Tender Title: WARD 05 KI VIBHINN GALIYON ME PIPE LINE VISTAR KA KARYA Tender ID: 2022_DOLBU_671154_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP AMANPUR
Name of Work: WARD 05 KI VIBHINN GALIYON ME PIPE LINE VISTAR KA KARYA
Contract No: 378/NPA/PAYJAL YOJNA/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.S. CONSTRUCTION(GSTN-09ABBFA1781C1ZT) 2820531.000 -5.990 2651581.193 Twenty Six Lakh Fifty One Thousand Five Hundred and Eighty One
2.00 DUBEY ENTERPRISES(GSTN-09BTIPD1840B1Z6) 2820531.000 -10.010 2538195.847 Twenty Five Lakh Thirty Eight Thousand One Hundred and Ninty Five
3.00 M S GAURI CONTRACTOR AND SUPPLIER(GSTN-09BYBPM3090A1ZQ) 2820531.000 -0.050 2819120.735 Twenty Eight Lakh Ninteen Thousand One Hundred and Twenty
4.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 2820531.000 -0.200 2814889.938 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Eighty Nine
5.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 2820531.000 -0.100 2817710.469 Twenty Eight Lakh Seventeen Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: DUBEY ENTERPRISES(2538195.847)
BOQ Summary Details Tender Title: WARD 05 KI VIBHINN GALIYON ME PIPE LINE VISTAR KA KARYA Tender ID: 2022_DOLBU_671154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUBEY ENTERPRISES 2538195.847 L1
2 M/S A.S. CONSTRUCTION 2651581.193 L2
3 M/S GUNJAN CONTRACTOR AND SUPPLIERS 2814889.938 L3
4 SAROJ KUMARI CONTRACTOR 2817710.469 L4
5 M S GAURI CONTRACTOR AND SUPPLIER 2819120.735 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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