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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹8.3 L+₹18,514.77 (2.29%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹8.5 L+₹39,725.86 (4.91%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹8.8 L+₹71,182.98 (8.79%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹9.0 L+₹89,158.48 (11.0%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹9.0 L
EMD Value
₹17,976
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
NP Sirauli
PVC Pipe Line and Inter Locking work
2024_DOLBU_912162_1
454/Npsirauli/2023-24
Open Tender
Water Supply
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,061
NP Sirauli
₹17,976
15 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 15-Mar-2024 04:48 PM Tender Title: Work 26 Tender ID: 2024_DOLBU_912162_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 06 vatuh esu jksM ls “kgknr osx ds edku rd ih0oh0lh0 ikbZi ykbZu o ba0ykW0 fczDl jksM o ukyh dk dk;Z
Contract No: WOK NO 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAZIL KHAN (GSTN-09AJVPK1622N1ZM) BID ID -4305953 898775.00 -5.50 849342.38 Eight Lakh Fourty Nine Thousand Three Hundred and Fourty Two
2.00 M/S S.S. ENTERPRISES (GSTN-09BBKPK1032J1ZP) BID ID -4306806 898775.00 -9.92 809616.52 Eight Lakh Nine Thousand Six Hundred and Sixteen
3.00 M/S ASLAM BEG CONTRACTOR(GSTN-NA)--4305899 898775.00 1.00 907762.75 Nine Lakh Seven Thousand Seven Hundred and Sixty Two
4.00 M/s G.S. CONTRACTOR(GSTN-NA)--4308663 898775.00 -2.00 880799.50 Eight Lakh Eighty Thousand Seven Hundred and Ninty Nine
5.00 M/s Syed Enterprises(GSTN-NA)--4306248 898775.00 0.00 898775.00 Eight Lakh Ninty Eight Thousand Seven Hundred and Seventy Five
6.00 SABARI ENTERPRISES(GSTN-NA)--4306117 898775.00 -7.86 828131.29 Eight Lakh Twenty Eight Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/S S.S. ENTERPRISES(809616.52)
BOQ Summary Details Tender Title: Work 26 Tender ID: 2024_DOLBU_912162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S. ENTERPRISES 809616.52 L1
2 SABARI ENTERPRISES 828131.29 L2
3 FAZIL KHAN 849342.38 L3
4 M/s G.S. CONTRACTOR 880799.50 L4
5 M/s Syed Enterprises 898775.00 L5
6 M/S ASLAM BEG CONTRACTOR 907762.75 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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