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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC TENDER AWARDED DUE TO LOW RATE | |
| 2 | L2₹26.0 L+₹6,498.45 (0.25%)Rejected-Finance | L2 | Rejected-Finance HIGH QUOTED AMOUNT | |
| 3 | L3₹26.0 L+₹11,697.21 (0.45%)Rejected-Finance | L3 | Rejected-Finance HIGH QUOTED AMOUNT | |
| 4 | Rejected-Technical | - | Rejected-Technical Tecnical Bid not Qualified because NIT Bid Affidavit Formate not submitted by the bidder. |
Tender Value
₹26.0 L
EMD Value
₹2.3 L
Closing Date
13 Dec 2021, 2:00 pmClosed
Executive Officer, NP Sahaspur
Nagar Panchayat Sahaspur Distt. Bijnor
CONSTRUCTION OF TUBEWELL AT NAGAR PANCHAYAT SAHASPUR AREA
2021_DOLBU_645099_20
07/E.T./2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
105 days
NP Sahaspur Distt. Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer
₹2.3 L
31 Dec 2021
22 Nov 2021
13 Dec 2021
22 Nov 2021
13 Dec 2021
22 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Dharm Dev Created Date/Time: 17-Dec-2021 04:09 PM Tender Title: CONSTRUCTION OF TUBEWELL AT NAGAR PANCHAYAT SAHASPUR AREA Tender ID: 2021_DOLBU_645099_20
Tender Inviting Authority: Nagar Panchayat Sahaspur Distt. Bijnor
Name of Work: Construction of Tubewell At Nagar Panchayat Area .
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 SUNIL KUMAR(GSTN-09AOLPK7785H1Z7) 2599380.000 -0.350 2590282.170 Twenty Five Lakh Ninty Thousand Two Hundred and Eighty Two
2.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 2599380.000 0.100 2601979.380 Twenty Six Lakh One Thousand Nine Hundred and Seventy Nine
3.00 SHREE KRISHNA TRADERS(GSTN-NA) 2599380.000 -0.100 2596780.620 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S SUNIL KUMAR(2590282.170)
BOQ Summary Details Tender Title: CONSTRUCTION OF TUBEWELL AT NAGAR PANCHAYAT SAHASPUR AREA Tender ID: 2021_DOLBU_645099_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR 2590282.170 L1
2 SHREE KRISHNA TRADERS 2596780.620 L2
3 M/S MS BUILDERS 2601979.380 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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