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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | ₹12.8 L Quoted ₹10.5 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹11.0 L+₹52,649 (5.01%)Rejected-AOC | ₹11.0 L+₹52,649 (5.01%) | L2 | Rejected-AOC REJECT |
Tender Value
₹12.8 L
EMD Value
₹25,644
Closing Date
27 Oct 2021, 5:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT PATTI
WARD NO 01 KUMHIYA HARIJAN BASTI ME PIPE LINE KA ADHISTHAPAN KARYA
2021_DOLBU_620046_1
MEMO/NPPATTI-2021
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT PATTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,282
Yes
EXCUTIVE OFFICER
₹25,644
Yes
16 Dec 2021
21 Oct 2021
28 Oct 2021
21 Oct 2021
27 Oct 2021
21 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Created Date/Time: 16-Dec-2021 12:40 PM Tender Title: WARD NO 01 KUMHIYA HARIJAN BASTI ME PIPE LINE KA ADHISTHAPAN KARYA Tender ID: 2021_DOLBU_620046_1
Tender Inviting Authority: EXCUTIVE OFFICER
Name of Work: WARD NO 01 ME KUMHIYA HARIJAN BASTI ME PIPE LINE KA ADHISTHAPAN.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shahanwaj General Store(GSTN-NA) 1282206.000 -0.010 1282077.779 Tweleve Lakh Eighty Two Thousand Seventy Seven
2.00 JAI MAA VINDHAYAVASINI ENTERPRISES(GSTN-NA) 1282206.000 2.000 1307850.120 Thirteen Lakh Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/s Shahanwaj General Store(1282077.779)
BOQ Summary Details Tender Title: WARD NO 01 KUMHIYA HARIJAN BASTI ME PIPE LINE KA ADHISTHAPAN KARYA Tender ID: 2021_DOLBU_620046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shahanwaj General Store 1282077.779 L1
2 JAI MAA VINDHAYAVASINI ENTERPRISES 1307850.120 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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