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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹7.6 L+₹1,893.23 (0.25%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹7.6 L+₹3,786.40 (0.50%)Rejected-Finance KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance Highest Bid |
Tender Value
₹7.6 L
EMD Value
₹15,145
Closing Date
1 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NP Sirauli
Ward 09 Mein PVC Pipeline work
2024_DOLBU_964877_1
1004/Npsirauli/2024-25
Open Tender
Water Supply
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹893
Executive Officer NP Sirauli
₹15,145
24 Nov 2024
11 Oct 2024
4 Nov 2024
11 Oct 2024
1 Nov 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 22-Nov-2024 04:32 PM Tender Title: Work 19 Tender ID: 2024_DOLBU_964877_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ ua0 09 esa ih0oh0lh0 ikbi ykbZu dk dk;Z
Contract No: WOK NO 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F AND T INDIA (GSTN-09AJZPR5585R1ZH) BID ID -4693111 757267.00 0.00 757267.00 Seven Lakh Fifty Seven Thousand Two Hundred and Sixty Seven
2.00 VINDRA AND VINDRA (GSTN-NA) BID ID -4693481 757267.00 -.50 753480.67 Seven Lakh Fifty Three Thousand Four Hundred and Eighty
3.00 shahji enterprises (GSTN-NA) BID ID -4694143 757267.00 -.25 755373.83 Seven Lakh Fifty Five Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: VINDRA AND VINDRA(753480.67)
BOQ Summary Details Tender Title: Work 19 Tender ID: 2024_DOLBU_964877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDRA AND VINDRA (BID ID -4693481) 753480.67 L1
2 shahji enterprises (BID ID -4694143) 755373.83 L2
3 F AND T INDIA (BID ID -4693111) 757267.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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