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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹4.9 L+₹9,942.50 (2.05%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.9 L+₹9,942.50 (2.05%)Rejected-Finance 77 DEWA ROAD BALMIKI NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹9,702
Closing Date
11 Nov 2022, 1:00 pmClosed
EO
NAGAR PANCHAYAT SIDDHUR BARABANKI
NP SIDDHUR MAI SIDDHESHWAR MANDIR SE SAMUDAYIK SWASTHYA KENDRA TAK PIPE LINE VISTAR KARYA
2022_DOLBU_744246_1
179/5/NPS/Etender/2022-23
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
NAGAR PANCHAYAT SIDDHUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
EO NAGAR PANCHAYAT SIDDHUR BARABANKI
₹9,702
Yes
12 Nov 2022
2 Nov 2022
11 Nov 2022
2 Nov 2022
11 Nov 2022
2 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Srivastava Created Date/Time: 12-Nov-2022 03:10 PM Tender Title: NP SIDDHUR MAI SIDDHESHWAR MANDIR SE SAMUDAYIK SWASTHYA KENDRA TAK PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_744246_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SIDDHUR BARABANKI
Name of Work:NP SIDDHUR MAI SIDDHESHWAR MANDIR SE SAMUDAYIK SWASTHYA KENDRA TAK PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARCO ELECTRICALS(GSTN-09ADCPA0701D2ZI) 485000.000 2.000 494700.000 Four Lakh Ninty Four Thousand Seven Hundred
2.00 M/S ASHFAQ AHMAD KHAN(GSTN-NA) 485000.000 2.000 494700.000 Four Lakh Ninty Four Thousand Seven Hundred
3.00 JUBAIR AHMAD(GSTN-NA) 485000.000 -0.050 484757.500 Four Lakh Eighty Four Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: JUBAIR AHMAD(484757.500)
BOQ Summary Details Tender Title: NP SIDDHUR MAI SIDDHESHWAR MANDIR SE SAMUDAYIK SWASTHYA KENDRA TAK PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_744246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUBAIR AHMAD 484757.500 L1
2 M/S ASHFAQ AHMAD KHAN 494700.000 L2
3 PARCO ELECTRICALS 494700.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_1212038.xls
BOQ • 0.28 MB
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