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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹4.9 L+₹44,495.01 (9.90%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹5.0 L+₹49,483.24 (11.0%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | Rejected-Technical | - | Rejected-Technical Character Certificate Expire | |
| 5 | Rejected-Technical | - | Rejected-Technical Tender and 2 Percent Fees Error |
Tender Value
₹5.0 L
EMD Value
₹9,976
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
NP Sirauli
ward 06 Dilli wali Kothi se nannu hafiz PVC Pipe line work
2024_DOLBU_912051_1
454/Npsirauli/2023-24
Open Tender
Water Supply
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹588
NP Sirauli
₹9,976
15 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 15-Mar-2024 03:50 PM Tender Title: Work 1 Tender ID: 2024_DOLBU_912051_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 06 fnYyh okyh dksBh] cCcu [kka ds edku ls uUuw gkfQt ds edku o fyad xyh esa ih0oh0lh0 ikbZi ykbZu dk dk;Z
Contract No: WOK NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR (GSTN-09AOMPR9800H1ZF) BID ID -4306528 498823.00 -1.00 493834.77 Four Lakh Ninty Three Thousand Eight Hundred and Thirty Four
2.00 M/S IJAAT KHA CONTRACTOR(GSTN-NA)--4306280 498823.00 -9.92 449339.76 Four Lakh Fourty Nine Thousand Three Hundred and Thirty Nine
3.00 SABARI ENTERPRISES(GSTN-NA)--4306127 498823.00 0.00 498823.00 Four Lakh Ninty Eight Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S IJAAT KHA CONTRACTOR(449339.76)
BOQ Summary Details Tender Title: Work 1 Tender ID: 2024_DOLBU_912051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IJAAT KHA CONTRACTOR 449339.76 L1
2 RAJ KUMAR CONTRACTOR 493834.77 L2
3 SABARI ENTERPRISES 498823.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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