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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹49,200
Closing Date
24 Nov 2023, 2:00 pmClosed
E.O. NAGAR PANCHAYAT SHAHABAD
E.O. NAGAR PANCHAYAT SHAHABAD
LINE 09 INDIA MARK -2 HANDPUMP KA RIBOR KARIYA 30 NAG
2023_DOLBU_862912_9
264-C/NPS/ENIVIDA/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SHAHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,900
E.O. NAGAR PANCHAYAT
₹49,200
9 Jan 2024
18 Nov 2023
25 Nov 2023
18 Nov 2023
24 Nov 2023
18 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rizwan Khan Created Date/Time: 09-Jan-2024 02:15 PM Tender Title: LINE 09 INDIA MARK -2 HANDPUMP KA RIBOR KARIYA 30 NAG Tender ID: 2023_DOLBU_862912_9
Tender Inviting Authority: NAGAR PANCHAYAT SAIFANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHYAM CONTRCATOR AND SUPPLIER(GSTN-NA) 2255688.000 -0.050 2458770.000 Twenty Four Lakh Fifty Eight Thousand Seven Hundred and Seventy
2.00 CHOKHE LAL CONTRACTOR(GSTN-NA) 2255688.000 -0.030 2459262.000 Twenty Four Lakh Fifty Nine Thousand Two Hundred and Sixty Two
3.00 MS RIHAN UDDIN(GSTN-NA) 2255688.000 -0.620 2444748.000 Twenty Four Lakh Fourty Four Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: MS RIHAN UDDIN(2444748.000)
BOQ Summary Details Tender Title: LINE 09 INDIA MARK -2 HANDPUMP KA RIBOR KARIYA 30 NAG Tender ID: 2023_DOLBU_862912_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RIHAN UDDIN 2444748.000 L1
2 SHRI SHYAM CONTRCATOR AND SUPPLIER 2458770.000 L2
3 CHOKHE LAL CONTRACTOR 2459262.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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