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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹1.8 L+₹12,627.54 (7.45%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹1.8 L+₹14,468.29 (8.53%)Rejected-Finance | L3 | Rejected-Finance Higher Bid |
Tender Value
₹1.8 L
EMD Value
₹3,682
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
NP Sirauli
ward 10 ALam miyan ke makan se liyakat ke makan tak Interlocking bricks Road aur nali ka karya
2024_DOLBU_912117_1
454/Npsirauli/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹217
NP Sirauli
₹3,682
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 04:53 PM Tender Title: Work 13 Tender ID: 2024_DOLBU_912117_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 10 vkye fe;ka ds edku ls fy;kdr o “kkfcj ds edku rd ba0ykW0 fczDl jksM o ukyh dk dk;Z
Contract No: WOK NO 13
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 -4306530 184075.00 -1.00 182234.25 One Lakh Eighty Two Thousand Two Hundred and Thirty Four
2.00 M/S IJAAT KHA CONTRACTOR(GSTN-NA)--4306287 184075.00 -7.86 169606.71 One Lakh Sixty Nine Thousand Six Hundred and Six
3.00 SABARI ENTERPRISES(GSTN-NA)--4306134 184075.00 0.00 184075.00 One Lakh Eighty Four Thousand Seventy Five
Lowest Amount Quoted BY: M/S IJAAT KHA CONTRACTOR(169606.71)
BOQ Summary Details Tender Title: Work 13 Tender ID: 2024_DOLBU_912117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IJAAT KHA CONTRACTOR 169606.71 L1
2 RAJ KUMAR CONTRACTOR 182234.25 L2
3 SABARI ENTERPRISES 184075.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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