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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹13.8 L+₹1,385.64 (0.10%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹14.0 L+₹15,934.69 (1.15%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
2 Jul 2024, 10:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
WARD NO. 4 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA AT MOHANPUR
2024_DOLBU_931778_1
466/NPM/PAYJAL/2024-25/01
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,902
EO NAGAR PANCHAYAT MOHANPUR
₹1.4 L
Yes
9 Aug 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 03-Jul-2024 12:55 PM Tender Title: WARD NO. 4 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_931778_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO. 4 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA
Contract No: 466/NPM/PAYJAL/2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4380423 1385624.000 -0.050 1384931.188 Thirteen Lakh Eighty Four Thousand Nine Hundred and Thirty One
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4380121 1385624.000 -0.150 1383545.564 Thirteen Lakh Eighty Three Thousand Five Hundred and Fourty Five
3.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4381021 1385624.000 1.000 1399480.240 Thirteen Lakh Ninty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1383545.564)
BOQ Summary Details Tender Title: WARD NO. 4 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_931778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1383545.564 L1
2 M/S MUKESH KUMAR CONTRACTOR 1384931.188 L2
3 GAURI CONTRACTOR AND SUPPLIERS 1399480.240 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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