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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance approved | |
| 2 | L2₹2.3 L+₹3,167.68 (1.39%)Accepted-Finance | L2 | Accepted-Finance approved | |
| 3 | L3₹2.4 L+₹6,661.43 (2.91%)Accepted-Finance | L3 | Accepted-Finance approved |
Tender Value
₹2.3 L
EMD Value
₹4,800
Closing Date
9 Sept 2022, 1:00 pmClosed
EXCUTIVE OFFICER
n p siroli
pipe line work
2022_DOLBU_721998_1
6412(1)/npsiroli
Open Tender
Pipe Laying Works
Percentage
30 days
n p siroli
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
FC
₹4,800
Yes
13 Sept 2022
19 Aug 2022
10 Sept 2022
19 Aug 2022
9 Sept 2022
19 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 13-Sep-2022 11:03 AM Tender Title: work no 01 Tender ID: 2022_DOLBU_721998_1
Tender Inviting Authority: NAGER PANCHAYAT SIROLI,BAREILLY
Name of Work: okWMZ 02 Bdqjh ds edku ls jkeohj d';I ds edku rd ih0oh0lh0 ikbi ykbZu dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR CONTRACTOR(GSTN-09AOMPR9800H1ZF) 232917.00 1.00 235246.17 Two Lakh Thirty Five Thousand Two Hundred and Fourty Six
2.00 M/S IJAAT KHA CONTRACTOR(GSTN-NA) 232917.00 -.50 231752.42 Two Lakh Thirty One Thousand Seven Hundred and Fifty Two
3.00 M/s Syed Enterprises(GSTN-NA) 232917.00 -1.86 228584.74 Two Lakh Twenty Eight Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Syed Enterprises(228584.74)
BOQ Summary Details Tender Title: work no 01 Tender ID: 2022_DOLBU_721998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Syed Enterprises 228584.74 L1
2 M/S IJAAT KHA CONTRACTOR 231752.42 L2
3 RAJ KUMAR CONTRACTOR 235246.17 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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