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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,458.62Accepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹76,220.83+₹762.21 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹76,598.16+₹1,139.54 (1.51%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED |
Tender Value
₹75,465
EMD Value
₹1,530
Closing Date
20 Jul 2022, 10:00 amClosed
EO, JE AND CLERK NAGAR PANCHAYA KATRA SHAHJAHANPUR
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Moh Bangsan me Nagara Road se Kastoorba School tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
2022_DOLBU_714658_7
201/NPKATRA/E-TENDER/2022-23
Open Tender
Water Supply
Percentage
60 days
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Yes
E O
₹1,530
Yes
2 Aug 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 21-Jul-2022 07:59 PM Tender Title: Moh Bangsan me Nagara Road se Kastoorba School tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_7
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work: Moh Bangsan me Nagara Road se Kastoorba School tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09AWHPG7374A1ZK) 75466.17 1.50 76598.16 Seventy Six Thousand Five Hundred and Ninty Eight
2.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 75466.17 1.00 76220.83 Seventy Six Thousand Two Hundred and Twenty
3.00 M/S SHIVAM ENGENEERING(GSTN-NA) 75466.17 -.01 75458.62 Seventy Five Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(75458.62)
BOQ Summary Details Tender Title: Moh Bangsan me Nagara Road se Kastoorba School tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 75458.62 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 76220.83 L2
3 M/S SATYAM TRADERS 76598.16 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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