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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.5 L+₹14,364.19 (1.16%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹12.6 L+₹26,854.79 (2.18%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹14.0 L
EMD Value
₹27,980
Closing Date
6 Sept 2021, 12:00 pmClosed
EO NAGAR PANCHAYAT JHINJHANA
NAGAR PANCHAYAT JHINJHANA
NAGAR PANCHAYAT JHINJHANA KE MOHALLA CHOWK KHATIYAN MUTWALIYAN MEIN G.I PIPE LINE WISTAR KARYA
2021_DOLBU_611725_1
194/NPJHINJHANA/2021-22
Open Tender
Construction Works
Percentage
60 days
JHINJHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
EO
₹27,980
24 Sept 2021
17 Aug 2021
6 Sept 2021
17 Aug 2021
6 Sept 2021
17 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Yogendra Kumar Created Date/Time: 24-Sep-2021 12:00 PM Tender Title: NAGAR PANCHAYAT JHINJHANA KE MOHALLA CHOWK KHATIYAN MUTWALIYAN MEIN G.I PIPE LINE WISTAR KARYA Tender ID: 2021_DOLBU_611725_1
Tender Inviting Authority: E.O NAGAR PANCHAYAT JHINJHANA SHAMLI
Name of Work: NAGAR PANCHAYAT JHINJHANA KE MOHALLA CHOWK KHATIYAN MUTWALIYAN MEIN G.I PIPE LINE WISTAR KARYA
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 siddqui contractor and supplier(GSTN-09ACNPW5030F1ZC) 1249060.000 1.000 1261550.600 Tweleve Lakh Sixty One Thousand Five Hundred and Fifty
2.00 M/S JITENDRA KUMAR(GSTN-09AOFPD6009K2ZX) 1249060.000 0.000 1249060.000 Tweleve Lakh Fourty Nine Thousand Sixty
3.00 M/S SHDAB AHMAD CONTRACTOR(GSTN-NA) 1249060.000 -1.150 1234695.810 Tweleve Lakh Thirty Four Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SHDAB AHMAD CONTRACTOR(1234695.810)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT JHINJHANA KE MOHALLA CHOWK KHATIYAN MUTWALIYAN MEIN G.I PIPE LINE WISTAR KARYA Tender ID: 2021_DOLBU_611725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHDAB AHMAD CONTRACTOR 1234695.810 L1
2 M/S JITENDRA KUMAR 1249060.000 L2
3 M/S siddqui contractor and supplier 1261550.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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