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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹15.2 L+₹18,000 (1.20%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹15.2 L+₹18,000 (1.20%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
14 Mar 2024, 9:00 amClosed
eo
NAGAR PALIKA PARISHAD GAURA BARHAJ
Pipe line Vistar
2024_DOLBU_913369_5
2307/15VAA/RAJYVITT/06-03-2024
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
eo
₹1.3 L
Yes
15 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 15-Mar-2024 10:34 AM Tender Title: 15Vaa Work No.2 Tender ID: 2024_DOLBU_913369_5
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj
Name of Work: t;uxj iwohZ okMZ la[;k&06 esa ikbZi ykbZu foLrkj dk;ZA
Contract No: 8189078438
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMINI ENTERPRISES(GSTN-NA)--4303474 1500000.000 -0.000 1500000.000 Fifteen Lakh
2.00 JAY PRATAP SRIVASTAVA(GSTN-NA)--4290838 1500000.000 1.200 1518000.000 Fifteen Lakh Eighteen Thousand
3.00 VINDHYAVASHINI ENTERPRISES(GSTN-NA)--4290914 1500000.000 1.200 1518000.000 Fifteen Lakh Eighteen Thousand
Lowest Amount Quoted BY: KAMINI ENTERPRISES(1500000.000)
BOQ Summary Details Tender Title: 15Vaa Work No.2 Tender ID: 2024_DOLBU_913369_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES 1500000.000 L1
2 JAY PRATAP SRIVASTAVA 1518000.000 L2
3 VINDHYAVASHINI ENTERPRISES 1518000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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