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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.1 L+₹1.2 L (8.94%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹16.2 L+₹2.4 L (17.5%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1,792
Closing Date
26 Mar 2021, 11:00 amClosed
Executive Engineer Orai
Jal Sansthan Head Office patel Nagar Orai
Work No 2 (Daulatpur to Devenpurwa)
2021_DOLBU_573714_1
Work No 2 (Daulatpur to Devenpurwa)
Open Tender
Pipe Laying Works
Percentage
30 days
Orai
Please refer Tender documents.
2 documents required · 2 mandatory
₹32,500
Yes
EE Jal Sansthan
₹1,792
Yes
26 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Yadav Created Date/Time: 26-Mar-2021 07:52 PM Tender Title: Work No 2 (Daulatpur to Devenpurwa) Tender ID: 2021_DOLBU_573714_1
Tender Inviting Authority: Executive Engnieer
Name of Work: इकाई कुठोंद के अन्तर्गत दौलतपुर से देवनपुरवा पर 100 एम0एम0 डी0आई0के0-07 700 मी0 पाइप लाइन शिफ्टिंग कार्य
Contract No: 608 / निविदा-विज्ञापन/55 दिनांक: 19/मार्च/ 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHIL CONTRACTOR AND SUPPLIERS(GSTN-09ADQPV5233R1ZE) 1625308.750 -7.400 1505035.903 Fifteen Lakh Five Thousand Thirty Five
2.00 MAHI ENTERPRISES(GSTN-09ADEPN0927A1ZY) 1625308.750 -0.100 1623683.441 Sixteen Lakh Twenty Three Thousand Six Hundred and Eighty Three
3.00 MAA BHAGWATI ENTERPRISES(GSTN-NA) 1625308.750 -15.000 1381512.438 Thirteen Lakh Eighty One Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISES(1381512.438)
BOQ Summary Details Tender Title: Work No 2 (Daulatpur to Devenpurwa) Tender ID: 2021_DOLBU_573714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISES 1381512.438 L1
2 M/S AKHIL CONTRACTOR AND SUPPLIERS 1505035.903 L2
3 MAHI ENTERPRISES 1623683.441 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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