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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC 22 AVAS VIKAS COLONY EKTA NAGAR SASNI GATE ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹17.0 L+₹4,281.26 (0.25%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹17.0 L+₹8,562.52 (0.51%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹34,250
Closing Date
22 Oct 2022, 9:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAHAWAR
EXTENSTION OF 100 MM DIA PVC PIPE LINE MOHALLA HUSAINI NAGAR/LODHI NAGAR AT SAHAWAR
2022_DOLBU_738582_1
818/NPS/15WA/2022-23/05
Open Tender
Civil Works - Water Works
Percentage
60 days
SAHAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,018
EO NAGAR PANCHAYAT SAHAWAR
₹34,250
Yes
25 Oct 2023
17 Oct 2022
22 Oct 2022
17 Oct 2022
22 Oct 2022
17 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Bais Created Date/Time: 22-Oct-2022 03:19 PM Tender Title: EXTENSTION OF 100 MM DIA PVC PIPE LINE MOHALLA HUSAINI NAGAR/LODHI NAGAR Tender ID: 2022_DOLBU_738582_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP SAHAWAR
Name of Work: EXTENSTION OF 100 MMDIA PVC PIPE LINE MOHALLA HUSAINI NAGAR/LODHI NAGAR
Contract No: 818/NPS/15WA/2022-23/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUBEY ENTERPRISES(GSTN-09BTIPD1840B1Z6) 1712503.000 -1.000 1695377.970 Sixteen Lakh Ninty Five Thousand Three Hundred and Seventy Seven
2.00 M/s Nikunj Dwivedi(GSTN-09AIBPD8410AIZY) 1712503.000 -0.500 1703940.485 Seventeen Lakh Three Thousand Nine Hundred and Fourty
3.00 MS MURLIDHAR CONSTRCUTION(GSTN-NA) 1712503.000 -0.750 1699659.228 Sixteen Lakh Ninty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: DUBEY ENTERPRISES(1695377.970)
BOQ Summary Details Tender Title: EXTENSTION OF 100 MM DIA PVC PIPE LINE MOHALLA HUSAINI NAGAR/LODHI NAGAR Tender ID: 2022_DOLBU_738582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUBEY ENTERPRISES 1695377.970 L1
2 MS MURLIDHAR CONSTRCUTION 1699659.228 L2
3 M/s Nikunj Dwivedi 1703940.485 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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