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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹18.6 L+₹1,862.98 (0.10%)Rejected-Finance BILAL MASJID 484 PURAB THOK GANJDUWARA KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹18.6 L+₹2,794.47 (0.15%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | L3 | Rejected-Finance BECAUSE L3 | |
| 4 | L4₹18.8 L+₹22,355.78 (1.20%)Rejected-Finance | L4 | Rejected-Finance BECAUSE L4 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
10 Nov 2023, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MOHANPUR
WARD NO 4 ME 110 MM PVC PIPE LINE KA VISTAR KARYA AT MOHANPUR
2023_DOLBU_858269_1
251/NPM/PAYJAL/2023-24/06
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,492
EO NAGAR PANCHAYAT MOHANPUR
₹1.9 L
Yes
23 Aug 2024
1 Nov 2023
11 Nov 2023
1 Nov 2023
10 Nov 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 29-Nov-2023 01:41 PM Tender Title: WARD NO 4 ME 110 MM PVC PIPE LINE KA VISTAR KARYA Tender ID: 2023_DOLBU_858269_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO 4 ME 110 MM PVC PIPE LINE KA VISTAR KARYA
Contract No: 251/NPM/PAYJAL/2023-24/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ ASSOCIAT(GSTN-NA) 1862982.000 -0.100 1861119.018 Eighteen Lakh Sixty One Thousand One Hundred and Ninteen
2.00 M/s Sabbagh And Company(GSTN-NA) 1862982.000 1.000 1881611.820 Eighteen Lakh Eighty One Thousand Six Hundred and Eleven
3.00 M/S SHIV CONSTRUCTION(GSTN-NA) 1862982.000 -0.050 1862050.509 Eighteen Lakh Sixty Two Thousand Fifty
4.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 1862982.000 -0.200 1859256.036 Eighteen Lakh Fifty Nine Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1859256.036)
BOQ Summary Details Tender Title: WARD NO 4 ME 110 MM PVC PIPE LINE KA VISTAR KARYA Tender ID: 2023_DOLBU_858269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1859256.036 L1
2 SWARAJ ASSOCIAT 1861119.018 L2
3 M/S SHIV CONSTRUCTION 1862050.509 L3
4 M/s Sabbagh And Company 1881611.820 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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