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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹12.4 L+₹71,660.05 (6.12%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹12.9 L+₹1.2 L (10.2%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED | |
| 4 | L4₹13.2 L+₹1.5 L (13.0%)Rejected-Finance 0 COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L4 | Rejected-Finance NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹29,249
Closing Date
14 Jul 2020, 2:00 pmClosed
Executive officer
Gt raod Nagar Palika Parishad
Pipe Line Marammat Sambandhi Samagri ki apurti.
2020_DOLBU_490389_1
654/214/JALKAL/NPPF(2020-21) Date 04.07.2020
Open Tender
Water Supply
Fixed-rate
7 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹29,249
14 Jul 2020
7 Jul 2020
14 Jul 2020
7 Jul 2020
14 Jul 2020
7 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 14-Jul-2020 03:50 PM Tender Title: Pipe Line Marammat Sambandhi Samagri ki apurti. Tender ID: 2020_DOLBU_490389_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work : Pipe Line Marammat Sambandhi Samagri ki apurti.
Contract No: 654/214/JALKAL/NPPF(2020-21) Date: 04.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION 1462450.00 -11.70 1291343.35 Tweleve Lakh Ninty One Thousand Three Hundred and Fourty Three
2.00 PREETI TRADERS 1462450.00 -19.90 1171422.45 Eleven Lakh Seventy One Thousand Four Hundred and Twenty Two
3.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE 1462450.00 -9.51 1323371.01 Thirteen Lakh Twenty Three Thousand Three Hundred and Seventy One
4.00 NEHA TRADERS 1462450.00 -15.00 1243082.50 Tweleve Lakh Fourty Three Thousand Eighty Two
Lowest Amount Quoted BY: PREETI TRADERS(1171422.45)
BOQ Summary Details Tender Title: Pipe Line Marammat Sambandhi Samagri ki apurti. Tender ID: 2020_DOLBU_490389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETI TRADERS 1171422.45 L1
2 NEHA TRADERS 1243082.50 L2
3 M/S K M CONSTRUCTION 1291343.35 L3
4 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE 1323371.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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