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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹17.1 L+₹1,707.21 (0.10%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹17.2 L+₹20,486.52 (1.20%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
14 Dec 2023, 9:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
WARD NO 2 ME 110 MM PVC PIPE LINE KA VISTAR KARYA AT MOHANPUR
2023_DOLBU_866226_1
269/NPM/S.A.J-PYJAL/2023-24/12
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,315
EO NAGAR PANCHAYAT MOHANPUR
₹1.7 L
Yes
23 Aug 2024
30 Nov 2023
14 Dec 2023
30 Nov 2023
14 Dec 2023
30 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 14-Dec-2023 03:55 PM Tender Title: WARD NO 2 ME 110 MM PVC PIPE LINE KA VISTAR KARYA Tender ID: 2023_DOLBU_866226_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO 2 ME 110 MM PVC PIPE LINE KA VISTAR KARYA
Contract No: 269/NPM/SEVREJ AND JAL NIKASI-PAYJAL/2023-24/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 1707210.000 1.000 1724282.100 Seventeen Lakh Twenty Four Thousand Two Hundred and Eighty Two
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 1707210.000 -0.200 1703795.580 Seventeen Lakh Three Thousand Seven Hundred and Ninty Five
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 1707210.000 -0.100 1705502.790 Seventeen Lakh Five Thousand Five Hundred and Two
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1703795.580)
BOQ Summary Details Tender Title: WARD NO 2 ME 110 MM PVC PIPE LINE KA VISTAR KARYA Tender ID: 2023_DOLBU_866226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1703795.580 L1
2 SAROJ KUMARI CONTRACTOR 1705502.790 L2
3 M/S MUKESH KUMAR CONTRACTOR 1724282.100 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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