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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | 223221 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.8 L+₹2,165.06 (0.58%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.8 L+₹2,544.89 (0.68%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.8 L
EMD Value
₹37,983
Closing Date
4 Dec 2021, 4:00 pmClosed
Executive Officer Nagar Panchayat Meerganj
Executive Officer Nagar Panchayat Meerganj
NAVIN PIPE LINE WORK
2021_DOLBU_647244_1
E-Tender/1375/NPM-5
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Executive Officer Nagar Panchayat Meerganj
₹37,983
9 Dec 2021
25 Nov 2021
6 Dec 2021
25 Nov 2021
4 Dec 2021
25 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR SINGH Created Date/Time: 07-Dec-2021 03:03 PM Tender Title: NAVIN PIPE LINE WORK Tender ID: 2021_DOLBU_647244_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT MEERGANJ.
Name of Work: PIPE LINE WORK
Contract No:fi=kd&1375@u0ia0ehj0@2021&22 fnukd 24-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAJIL ANSARI(GSTN-09AENPH9582B2Z5) 379834.00 -.87 376529.44 Three Lakh Seventy Six Thousand Five Hundred and Twenty Nine
2.00 HARPYARI CONTRACTER(GSTN-NA) 379834.00 -.30 378694.50 Three Lakh Seventy Eight Thousand Six Hundred and Ninty Four
3.00 M/S KHALIL CONTRACTOR(GSTN-NA) 379834.00 -.20 379074.33 Three Lakh Seventy Nine Thousand Seventy Four
Lowest Amount Quoted BY: NAJIL ANSARI(376529.44)
BOQ Summary Details Tender Title: NAVIN PIPE LINE WORK Tender ID: 2021_DOLBU_647244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAJIL ANSARI 376529.44 L1
2 HARPYARI CONTRACTER 378694.50 L2
3 M/S KHALIL CONTRACTOR 379074.33 L3
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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