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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹3.8 L+₹683.05 (0.18%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹3.8 L+₹758.94 (0.20%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹3.8 L+₹948.68 (0.25%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹3.8 L
EMD Value
₹38,000
Closing Date
4 Sept 2021, 3:00 pmClosed
Executive Officer, Nagar Palika Parishad Kandhla
Nagar Palika Parishad, Kandhla, District Shamli UP
NAGAR KE VIBHINN STHANO PAR 90MM PVC PIPE LINE KA VISTARIKARAN KARY.
2021_DOLBU_614625_2
03/FSFC/SC/BF/2021-22
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad, Kandhla, District Shamli UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
Executive Officer
₹38,000
Yes
8 Sept 2021
28 Aug 2021
4 Sept 2021
28 Aug 2021
4 Sept 2021
28 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Devendra Singh Created Date/Time: 08-Sep-2021 03:48 PM Tender Title: NAGAR KE VIBHINN STHANO PAR 90MM PVC PIPE LINE KA VISTARIKARAN KARY. Tender ID: 2021_DOLBU_614625_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kandhla
Name of Work: NAGAR KE VIBHINN STHANO PAR 90MM PVC PIPE LINE KA VISTARIKARAN KARY.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AYYUB KHAN(GSTN-09APPPK2727L1ZC) 379470.00 -.05 379280.27 Three Lakh Seventy Nine Thousand Two Hundred and Eighty
2.00 AARIF(GSTN-09ATDPA7647M1ZB) 379470.00 -.12 379014.64 Three Lakh Seventy Nine Thousand Fourteen
3.00 M/S DESHRAJ URAF PAPPU CONTRACTOR(GSTN-NA) 379470.00 -.30 378331.59 Three Lakh Seventy Eight Thousand Three Hundred and Thirty One
4.00 K.K ENTERPRISES(GSTN-NA) 379470.00 -.10 379090.53 Three Lakh Seventy Nine Thousand Ninty
Lowest Amount Quoted BY: M/S DESHRAJ URAF PAPPU CONTRACTOR(378331.59)
BOQ Summary Details Tender Title: NAGAR KE VIBHINN STHANO PAR 90MM PVC PIPE LINE KA VISTARIKARAN KARY. Tender ID: 2021_DOLBU_614625_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DESHRAJ URAF PAPPU CONTRACTOR 378331.59 L1
2 AARIF 379014.64 L2
3 K.K ENTERPRISES 379090.53 L3
4 AYYUB KHAN 379280.27 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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