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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC LOW PRICE | |
| 2 | L2₹11.0 L+₹24,203.34 (2.26%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L2₹11.0 L+₹24,203.34 (2.26%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE |
Tender Value
Refer Docs
EMD Value
₹53,785
Closing Date
18 May 2021, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
PIPE LINE IN BITHOOR
2021_DOLBU_585875_1
30/N.P.B./NIVIDA PRAKASHAN/2021-22
Open Tender
Water Supply
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EXECUTIVE OFFICER, NAGAR PANCHAYAT BITHOOR
₹53,785
21 May 2021
11 May 2021
19 May 2021
11 May 2021
18 May 2021
11 May 2021
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar Shukla Created Date/Time: 20-May-2021 12:59 PM Tender Title: PIPE LINE IN BITHOOR Tender ID: 2021_DOLBU_585875_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
Name of Work: uxj iapk;r fcBwj {ks=kUrxZr ikbi ykbZu dk foLrkj dk;ZA
Contract No: 8189078136
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT ENTERPRISES(GSTN-NA) 1075704.00 2.00 1097218.08 Ten Lakh Ninty Seven Thousand Two Hundred and Eighteen
2.00 M/S VIRPAL SINGH(GSTN-NA) 1075704.00 2.00 1097218.08 Ten Lakh Ninty Seven Thousand Two Hundred and Eighteen
3.00 M/S KAMADGIRI ENTERPRISES(GSTN-NA) 1075704.00 -.25 1073014.74 Ten Lakh Seventy Three Thousand Fourteen
Lowest Amount Quoted BY: M/S KAMADGIRI ENTERPRISES(1073014.74)
BOQ Summary Details Tender Title: PIPE LINE IN BITHOOR Tender ID: 2021_DOLBU_585875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMADGIRI ENTERPRISES 1073014.74 L1
2 SANT ENTERPRISES 1097218.08 L2
3 M/S VIRPAL SINGH 1097218.08 L2
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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