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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹5.9 L+₹5,914 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.9 L+₹8,841.73 (1.51%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED |
Tender Value
₹5.9 L
EMD Value
₹11,720
Closing Date
20 Jul 2022, 10:00 amClosed
EO, JE AND CLERK NAGAR PANCHAYA KATRA SHAHJAHANPUR
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Moh Bangsan me Peerane se yaseen ke makan tak 160 MM PVC Pipe Line ka Vistarikaran Karya.
2022_DOLBU_714658_2
201/NPKATRA/E-TENDER/2022-23
Open Tender
Water Supply
Percentage
60 days
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹695
Yes
E O
₹11,720
Yes
2 Aug 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 21-Jul-2022 07:44 PM Tender Title: Moh Bangsan me Peerane se yaseen ke makan tak 160 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_2
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work: Moh Bangsan me Peerane se yaseen ke makan tak 160 MM PVC Pipe Line ka Vistarikaran Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09AWHPG7374A1ZK) 585544.75 1.50 594327.92 Five Lakh Ninty Four Thousand Three Hundred and Twenty Seven
2.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 585544.75 1.00 591400.20 Five Lakh Ninty One Thousand Four Hundred
3.00 M/S SHIVAM ENGENEERING(GSTN-NA) 585544.75 -.01 585486.20 Five Lakh Eighty Five Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(585486.20)
BOQ Summary Details Tender Title: Moh Bangsan me Peerane se yaseen ke makan tak 160 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 585486.20 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 591400.20 L2
3 M/S SATYAM TRADERS 594327.92 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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