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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance Accepted being 1st Lowest Tender | |
| 2 | L2₹5.9 L+₹529.06 (0.09%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Higher rate tender | |
| 3 | L3₹6.0 L+₹13,873.26 (2.36%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Higher rate tender |
Tender Value
Refer Docs
EMD Value
₹11,757
Closing Date
28 Dec 2021, 5:00 pmClosed
Executive Officer, NP Alapur, Budaun
Executive Officer, NP Alapur, Budaun
Payjal Apurti Arragement New India Mark Hand Pump Ka Rebore Work
2021_DOLBU_661695_3
631/N.P.Alapur/2021-2022 Dated 21.12.2021
Open Tender
Water Supply
Percentage
30 days
Aapur Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Executive Officer, NP Alapur, Budaun
₹11,757
31 Dec 2021
22 Dec 2021
29 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAJIWA KUMAR Created Date/Time: 30-Dec-2021 06:38 PM Tender Title: Payjal Apurti Arragement New India Mark Hand Pump Ka Rebore Work Tender ID: 2021_DOLBU_661695_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Alapur, Budaun
Name of Work: पेयजलापूर्ति की व्यवस्था को सुचारू रूपेण रखने हेतु नये इण्डिया मार्का हैण्ड पम्प के पुर्नस्थापन (रिवोर) का कार्य
Tender Notice No: 631/N.P.Alapur/2021-22 Dated 21.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 QAZI SHEELU CONTRACTOR(GSTN-09AAAFQ7643M1ZQ) 587850.00 -.06 587497.29 Five Lakh Eighty Seven Thousand Four Hundred and Ninty Seven
2.00 M/S ANURODH CONSTRUCTION(GSTN-09BUOPD7050A1ZU) 587850.00 2.21 600841.49 Six Lakh Eight Hundred and Fourty One
3.00 MS RIHAN UDDIN(GSTN-NA) 587850.00 -.15 586968.23 Five Lakh Eighty Six Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: MS RIHAN UDDIN(586968.23)
BOQ Summary Details Tender Title: Payjal Apurti Arragement New India Mark Hand Pump Ka Rebore Work Tender ID: 2021_DOLBU_661695_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RIHAN UDDIN 586968.23 L1
2 QAZI SHEELU CONTRACTOR 587497.29 L2
3 M/S ANURODH CONSTRUCTION 600841.49 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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