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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC GRAM PO ULETA TEHSIL AND DISTRICT BIJNOR UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹748.93 (0.05%)Rejected-AOC BIJNOR | UTTAR PRADESH | 246701 | L2 | Rejected-AOC L2 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
13 Sept 2022, 5:00 pmClosed
Executive Engineer
Office of The Executive Engineer PD PWD Bijnor
Supply of Power Warge Motor Boat for operating faries in rainy season on Ganga River at Village Debalgarh Block Moh pur devmal
2022_CEMBD_726577_2
2198/E-Tender/22-23 Dt. 31.08.2022
Open Tender
Civil Works - Others
Fixed-rate
90 days
Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹1.5 L
Yes
Bijnor
20 Oct 2022
8 Sept 2022
14 Sept 2022
8 Sept 2022
13 Sept 2022
8 Sept 2022
9 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Shadab Khan Rao Created Date/Time: 17-Sep-2022 05:41 PM Tender Title: Supply of Power Warge Motor Boat for operating faries in rainy season on Ganga River at Village Debalgarh Block Moh pur devmal Tender ID: 2022_CEMBD_726577_2
Tender Inviting Authority: Executive Engineer Provincial Division PWD Bijnor
Name of Work: Supply of Power Warge / Motor Boat for operating faries in rainy season on Ganga River at Village Debalgarh Block Moh pur devmal
Contract No: 2198/E-Tender/22-23 Dt. 31.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRDESH KUMAR SHARMA CONTRACTOR(GSTN-09AHFPS6742R1ZC) 1497855.000 -0.050 1497106.073 Fourteen Lakh Ninty Seven Thousand One Hundred and Six
2.00 M/S SANJEEV KUMAR SHARMA CONTRACTOR(GSTN-NA) 1497855.000 -0.000 1497855.000 Fourteen Lakh Ninty Seven Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: NIRDESH KUMAR SHARMA CONTRACTOR(1497106.073)
BOQ Summary Details Tender Title: Supply of Power Warge Motor Boat for operating faries in rainy season on Ganga River at Village Debalgarh Block Moh pur devmal Tender ID: 2022_CEMBD_726577_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRDESH KUMAR SHARMA CONTRACTOR 1497106.073 L1
2 M/S SANJEEV KUMAR SHARMA CONTRACTOR 1497855.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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