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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-Finance | L1 | Accepted-Finance Below the estimate rate | |
| 2 | L2₹21.4 L+₹13,870.06 (0.65%)Rejected-Finance | L2 | Rejected-Finance Above the estimate rate | |
| 3 | L3₹21.6 L+₹24,539.33 (1.15%)Rejected-Finance | L3 | Rejected-Finance Above the estimate rate |
Tender Value
₹24.1 L
EMD Value
₹2.4 L
Closing Date
20 Aug 2021, 11:00 amClosed
Executive Officer NP Thanabhawan
Nagar Panchayat Thanabhawan
Vibhinn Wardo me 110 MM PVC Pipe line Dalne ka karye
2021_DOLBU_606743_5
137/NPT/ET/2021-22
Open Tender
Civil Works - Water Works
Percentage
30 days
Thanabhawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,535
Executive Officer NP Thanabhawan
₹2.4 L
25 Aug 2021
29 Jul 2021
20 Aug 2021
29 Jul 2021
20 Aug 2021
29 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Megha Gupta Created Date/Time: 25-Aug-2021 02:32 PM Tender Title: Vibhinn Wardo me 110 MM PVC Pipe line Dalne ka karye Tender ID: 2021_DOLBU_606743_5
Tender Inviting Authority: Executive Officer NP Thanabhawan
Name of Work: Vibhinn wardo me 110 mm pvc pipe line dalne ka karye.
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARVAN CONTRACTOR(GSTN-09AIIPK0949E1Z8) 2133854.850 1.000 2155193.399 Twenty One Lakh Fifty Five Thousand One Hundred and Ninty Three
2.00 M/S JAVED ALI CONTRACTOR(GSTN-09ATFPA5800Q1ZI) 2133854.850 -0.150 2130654.068 Twenty One Lakh Thirty Thousand Six Hundred and Fifty Four
3.00 SAURABH SINGHAL CONTRACTOR(GSTN-NA) 2133854.850 0.500 2144524.124 Twenty One Lakh Fourty Four Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/S JAVED ALI CONTRACTOR(2130654.068)
BOQ Summary Details Tender Title: Vibhinn Wardo me 110 MM PVC Pipe line Dalne ka karye Tender ID: 2021_DOLBU_606743_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAVED ALI CONTRACTOR 2130654.068 L1
2 SAURABH SINGHAL CONTRACTOR 2144524.124 L2
3 SHARVAN CONTRACTOR 2155193.399 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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