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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹37.5 L+₹1,874 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.5 L+₹9,368 (0.25%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹74,940
Closing Date
12 Jul 2024, 2:00 pmClosed
EO BANSI
EO BANSI
LOHIYA NAGAR ME HDPI PIPE LINE KARYA
2024_DOLBU_935327_2
118/NPPBANSI/2024-25
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD BANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
EXECUTIVE OFFICER
₹74,940
Yes
27 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 27-Jul-2024 05:40 PM Tender Title: LOHIYA NAGAR ME HDPI PIPE LINE KARYA Tender ID: 2024_DOLBU_935327_2
Tender Inviting Authority: NAGAR PALIKA PARISAD BANSI
Name of Work: NAGAR PALIKA PARISAD ME LOHIYA NAGAR ME HDPI PIPE LINE VISHTAR AND HOUSE CONTESION KA KARYA
Contract No: 118/NPPBANSI/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR LAL(GSTN-NA)--4400592 3747000.00 .20 3754494.00 Thirty Seven Lakh Fifty Four Thousand Four Hundred and Ninty Four
2.00 M/S NISHA ASSOCIATES(GSTN-NA)--4400504 3747000.00 0.00 3747000.00 Thirty Seven Lakh Fourty Seven Thousand
3.00 Chaman Construction(GSTN-NA)--4400660 3747000.00 -.05 3745126.50 Thirty Seven Lakh Fourty Five Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Chaman Construction(3745126.50)
BOQ Summary Details Tender Title: LOHIYA NAGAR ME HDPI PIPE LINE KARYA Tender ID: 2024_DOLBU_935327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Construction 3745126.50 L1
2 M/S NISHA ASSOCIATES 3747000.00 L2
3 MANOHAR LAL 3754494.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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