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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹3.7 LAccepted-Finance | 01 | Accepted-Finance L1 | |
| 2 | 02₹3.7 L+₹373.59 (0.10%)Rejected-Finance BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | 02 | Rejected-Finance L2 | |
| 3 | 03₹3.7 L+₹747.18 (0.20%)Rejected-Finance | 03 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹18,680
Closing Date
5 Feb 2021, 5:00 pmClosed
EO NAGAR PANCHAYAT USHAIT
NAGAR PANCHAYAT USHAIT
NAGAR ME 09 HANDPUMP REBORE WORK
2021_DOLBU_548656_1
1363
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PANHAYAT USHAIT
PLEASE ATTACH ALL TENDER DOCUMENTS
2 documents required · 2 mandatory
₹472
Yes
EO NAGAR PANCHAYAT USHAIT
₹18,680
Yes
18 Mar 2021
25 Jan 2021
6 Feb 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Vinay shanker Awathi Created Date/Time: 18-Mar-2021 03:53 PM Tender Title: HANDPUMP REBORE WORK Tender ID: 2021_DOLBU_548656_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT USHAIT, BUDAUN
Name of Work:HAND PUMP REBORE WORK
Contract No: 8090850582
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S FURQAN KHAN CONTRACTOR(GSTN-09AZRPK7879D1ZK) 373590.000 -0.100 373216.410 Three Lakh Seventy Three Thousand Two Hundred and Sixteen
2.00 M/S S.B. ENTERPRISES(GSTN-NA) 373590.000 0.100 373963.590 Three Lakh Seventy Three Thousand Nine Hundred and Sixty Three
3.00 M/S SINGH TRADERS(GSTN-NA) 373590.000 -0.000 373590.000 Three Lakh Seventy Three Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S FURQAN KHAN CONTRACTOR(373216.410)
BOQ Summary Details Tender Title: HANDPUMP REBORE WORK Tender ID: 2021_DOLBU_548656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FURQAN KHAN CONTRACTOR 373216.410 L1
2 M/S SINGH TRADERS 373590.000 L2
3 M/S S.B. ENTERPRISES 373963.590 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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