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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC Lowest Value Other Bids | |
| 2 | L2₹33.8 L+₹13,540.97 (0.40%)Rejected-Finance | L2 | Rejected-Finance L2 Is more then L1 | |
| 3 | L3₹33.9 L+₹16,926.21 (0.50%)Rejected-Finance | L3 | Rejected-Finance L3 Is more then L1 And L2 |
Tender Value
₹33.9 L
EMD Value
₹2.9 L
Closing Date
11 Oct 2024, 11:00 amClosed
Executive Officer
Office Nagar Panchayat fatehpur Chaurasi
Nagar Panchayat Fatehpur Chaurasi ME Purani PipeLine Marammat Hetu Samagry Apurti ka Karya
2024_DOLBU_959966_1
130/E-T/P.J.Y/NP F-84/2024-25-2
Open Tender
Civil Works - Water Works
Percentage
90 days
Work
Tender Prefer Details
2 documents required · 2 mandatory
₹3,385
Yes
Executive Officer
₹2.9 L
Yes
15 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shubham Yadav Created Date/Time: 15-Oct-2024 11:41 AM Tender Title: Nagar Panchayat Fatehpur Chaurasi ME Purani PipeLine Marammat Hetu Samagry Apurti ka Karya Tender ID: 2024_DOLBU_959966_1
Tender Inviting Authority: NAGAR PANCHAYAT, FATEHPUR CHAURASI, UNNAO
Name of Work: Estimate For Supply of spare parts for pipe line material In Nagar Panchayat Fatehpur Chaurasi, Unnao
Contract No: 130/E-Tender/S-J.N.Y./N.P.Fatehpur84/2024-25 Date- 25-09-2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4645719 3385243.00 0.00 3385243.00 Thirty Three Lakh Eighty Five Thousand Two Hundred and Fourty Three
2.00 m/s ashiyana enterprises(GSTN-NA)--4645552 3385243.00 -.50 3368316.79 Thirty Three Lakh Sixty Eight Thousand Three Hundred and Sixteen
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4645674 3385243.00 -.10 3381857.76 Thirty Three Lakh Eighty One Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: m/s ashiyana enterprises(3368316.79)
BOQ Summary Details Tender Title: Nagar Panchayat Fatehpur Chaurasi ME Purani PipeLine Marammat Hetu Samagry Apurti ka Karya Tender ID: 2024_DOLBU_959966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 3368316.79 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 3381857.76 L2
3 M/S BHARAT ENTERPRISES 3385243.00 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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