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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,047.54Accepted-Finance | L1 | Accepted-Finance Lowest Quated Rate | |
| 2 | L2₹51,280.54+₹4,233 (9.00%)Rejected-Finance | L2 | Rejected-Finance Higher Quated Rate | |
| 3 | L3₹53,347.51+₹6,299.97 (13.4%)Rejected-Finance | L3 | Rejected-Finance Higher Quated Rate | |
| 4 | L4₹55,304.02+₹8,256.48 (17.5%)Rejected-Finance | L4 | Rejected-Finance Higher Quated Rate | |
| 5 | L5₹55,304.02+₹8,256.48 (17.5%)Rejected-Finance | L5 | Rejected-Finance Higher Quated Rate |
Tender Value
₹65,217
EMD Value
₹1,304
Closing Date
6 Oct 2023, 4:00 pmClosed
Executive Officer
NP Sirauli
Ward 1 Naresh Jatav ke Plot se Pyare Sayyed ke Makan tak PVC Pipe Line work
2023_DOLBU_838660_1
203/NPSirauli/2023-24
Open Tender
Water Supply
Percentage
30 days
Np Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Yes
FC
₹1,304
Yes
11 Oct 2023
16 Sept 2023
7 Oct 2023
16 Sept 2023
6 Oct 2023
16 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 11-Oct-2023 12:35 PM Tender Title: Water Pipe Line work Tender ID: 2023_DOLBU_838660_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 01 ujs”k tkVo ds IykWV ls I;kjs lS¸;n ds edku rd ih0oh0lh0 ikbZi ykbZu dk dk;Z
Contract No: WOK NO 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri krishna enterprises(GSTN-09BPJPS0891A1ZR) 65217.00 -18.18 53360.55 Fifty Three Thousand Three Hundred and Sixty
2.00 Azahri Traders(GSTN-NA) 65217.00 -15.20 55304.02 Fifty Five Thousand Three Hundred and Four
3.00 Y.A. TRADERS(GSTN-NA) 65217.00 -6.60 60912.68 Sixty Thousand Nine Hundred and Tweleve
4.00 M/S IJAAT KHA CONTRACTOR(GSTN-NA) 65217.00 -27.86 47047.54 Fourty Seven Thousand Fourty Seven
5.00 Pooja Tiwari(GSTN-NA) 65217.00 -21.37 51280.13 Fifty One Thousand Two Hundred and Eighty
6.00 SABARI ENTERPRISES(GSTN-NA) 65217.00 -18.20 53347.51 Fifty Three Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S IJAAT KHA CONTRACTOR(47047.54)
BOQ Summary Details Tender Title: Water Pipe Line work Tender ID: 2023_DOLBU_838660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IJAAT KHA CONTRACTOR 47047.54 L1
2 Pooja Tiwari 51280.13 L2
3 SABARI ENTERPRISES 53347.51 L3
4 shri krishna enterprises 53360.55 L4
5 Azahri Traders 55304.02 L5
6 Y.A. TRADERS 60912.68 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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