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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC BILAL MASJID 484 PURAB THOK GANJDUWARA KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹15.9 L+₹1,588.81 (0.10%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹16.0 L+₹18,271.30 (1.15%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
10 Nov 2023, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MOHANPUR
WARD NO 1 ME 110 MM PVC PIPE LINE KA VISTAR KARYA AT MOHANPUR
2023_DOLBU_858238_1
251/NPM/PAYJAL/2023-24/03
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,138
Yes
EO NAGAR PANCHAYAT MOHANPUR
₹1.6 L
Yes
23 Aug 2024
1 Nov 2023
11 Nov 2023
1 Nov 2023
10 Nov 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 29-Nov-2023 01:37 PM Tender Title: WARD NO 1 ME 110 MM PVC PIPE LINE KA VISTAR KARYA Tender ID: 2023_DOLBU_858238_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO 1 ME 110 MM PVC PIPE LINE KA VISTAR KARYA
Contract No: 251/NPM/PAYJAL/2023-24/03
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) 1588809.000 1.000 1604697.090 Sixteen Lakh Four Thousand Six Hundred and Ninty Seven
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 1588809.000 -0.050 1588014.596 Fifteen Lakh Eighty Eight Thousand Fourteen
3.00 SWARAJ ASSOCIAT(GSTN-NA) 1588809.000 -0.150 1586425.787 Fifteen Lakh Eighty Six Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SWARAJ ASSOCIAT(1586425.787)
BOQ Summary Details Tender Title: WARD NO 1 ME 110 MM PVC PIPE LINE KA VISTAR KARYA Tender ID: 2023_DOLBU_858238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ ASSOCIAT 1586425.787 L1
2 SAROJ KUMARI CONTRACTOR 1588014.596 L2
3 M/S MUKESH KUMAR CONTRACTOR 1604697.090 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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