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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹1,548 (0.15%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹10.3 L+₹2,064 (0.20%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹20,640
Closing Date
23 Dec 2024, 11:00 amClosed
EO NP AWAGARH
OFFICE OF EO NP AWAGARH
PIPE LINE SUPLLY AND INSTALLATION
2024_DOLBU_982554_1
NPA_444_(10)_2024_25
Open Tender
Civil Works - Water Works
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,250
NP
₹20,640
7 Jan 2025
11 Dec 2024
23 Dec 2024
11 Dec 2024
23 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Swadesh Arya Created Date/Time: 24-Dec-2024 04:21 PM Tender Title: PIPE LINE SUPLLY AND INSTALLATION Tender ID: 2024_DOLBU_982554_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT AWAGARH DISTT ETAH
Name of Work: NAGAR PANCHAYAT AWAGARH ME PAYJAL APPURTI HETU PIPE LINE KA KARYA
Contract No: NPA_444_(10)_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 H M Traders (GSTN-09BIUPS3881G1ZE) BID ID -4804260 1032000.000 0.200 1034064.000 Ten Lakh Thirty Four Thousand Sixty Four
2.00 M/S SHIVANI TRADERS (GSTN-NA) BID ID -4806117 1032000.000 -0.000 1032000.000 Ten Lakh Thirty Two Thousand
3.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -4802279 1032000.000 0.150 1033548.000 Ten Lakh Thirty Three Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SHIVANI TRADERS(1032000.000)
BOQ Summary Details Tender Title: PIPE LINE SUPLLY AND INSTALLATION Tender ID: 2024_DOLBU_982554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANI TRADERS (BID ID -4806117) 1032000.000 L1
2 AJAY KUMAR MISHRA (BID ID -4802279) 1033548.000 L2
3 H M Traders (BID ID -4804260) 1034064.000 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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