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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹2.4 L+₹2,432.64 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJCETED | |
| 3 | L3₹2.4 L+₹3,636.91 (1.51%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance REJECTEDR |
Tender Value
₹2.4 L
EMD Value
₹4,820
Closing Date
20 Jul 2022, 10:00 amClosed
EO, JE AND CLERK NAGAR PANCHAYA KATRA SHAHJAHANPUR
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Moh Bangsan me asshad kaleeme ke makan se rasheed ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
2022_DOLBU_714658_11
201/NPKATRA/E-TENDER/2022-23
Open Tender
Water Supply
Percentage
60 days
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹290
Yes
E O
₹4,820
Yes
1 Sept 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 21-Jul-2022 05:56 PM Tender Title: Moh Bangsan me asshad kaleeme ke makan se rasheed ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_11
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work:Moh Bangsan me asshad kaleeme ke makan se rasheed ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09AWHPG7374A1ZK) 240854.56 1.50 244467.38 Two Lakh Fourty Four Thousand Four Hundred and Sixty Seven
2.00 M/S SHIVAM ENGENEERING(GSTN-NA) 240854.56 -.01 240830.47 Two Lakh Fourty Thousand Eight Hundred and Thirty
3.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 240854.56 1.00 243263.11 Two Lakh Fourty Three Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(240830.47)
BOQ Summary Details Tender Title: Moh Bangsan me asshad kaleeme ke makan se rasheed ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 240830.47 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 243263.11 L2
3 M/S SATYAM TRADERS 244467.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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