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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹1.2 L+₹1,371.79 (1.18%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L2₹1.2 L+₹1,371.79 (1.18%)Rejected-Finance UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L2 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹1.2 L
EMD Value
₹2,330
Closing Date
5 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA KISAN 2 ME BEBY KE GHAR SE PENTER KE GHAR TAK PIPE LINE
2024_DOLBU_904987_10
469/NPPPALIA/2023-24
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
EXECUTIVE OFFICER
₹2,330
8 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024 - 5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Nitin Gangwar Created Date/Time: 08-Mar-2024 01:03 PM Tender Title: MOHALLA KISAN 2 ME BEBY KE GHAR SE PENTER KE GHAR TAK PIPE LINE Tender ID: 2024_DOLBU_904987_10
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 fdlku&2 esa csch ds ?kj ls isUVj ds ?kj rd ikbi ykbu
Contract No: 469 /NppPalia/2023-24 Dated- 23.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI BUX THEKEDAAR (GSTN-09ANHPB9474B1Z0) BID ID -4269754 116253.78 -.08 116160.78 One Lakh Sixteen Thousand One Hundred and Sixty
2.00 NEW JANKI VASTRALAYA(GSTN-NA)--4270151 116253.78 1.10 117532.57 One Lakh Seventeen Thousand Five Hundred and Thirty Two
3.00 SHRI BALAJI CONTRACTOR(GSTN-NA)--4270065 116253.78 1.10 117532.57 One Lakh Seventeen Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: ALI BUX THEKEDAAR(116160.78)
BOQ Summary Details Tender Title: MOHALLA KISAN 2 ME BEBY KE GHAR SE PENTER KE GHAR TAK PIPE LINE Tender ID: 2024_DOLBU_904987_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI BUX THEKEDAAR 116160.78 L1
2 SHRI BALAJI CONTRACTOR 117532.57 L2
3 NEW JANKI VASTRALAYA 117532.57 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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