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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹9.0 L+₹2,629.27 (0.29%)Rejected-AOC | L2 | Rejected-AOC high | |
| 3 | L3₹9.0 L+₹3,173.25 (0.35%)Rejected-AOC | L3 | Rejected-AOC highest |
Tender Value
₹9.1 L
EMD Value
₹18,133
Closing Date
31 Dec 2021, 11:00 amClosed
EO ETMADPUR
OFFICE OF NPP ETMADPUR
Mohalla Satauli me Nalkoop No. 7 Se Abhay Nath ke Gaodam se Hote Huye Krishna Marriage Home Tak PVC Pipe Line Dalne Ka Karya.
2021_DOLBU_663612_1
2814/NPPET/2021/DT.22.122021
Open Tender
Water Supply
Percentage
30 days
NPP ETMADPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
EO ETMADPUR
₹18,133
7 Jan 2022
24 Dec 2021
31 Dec 2021
24 Dec 2021
31 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mohammad shameem Created Date/Time: 01-Jan-2022 05:01 PM Tender Title: Mohalla Satauli me Nalkoop No. 7 Se Abhay Nath ke Gaodam se Hote Huye Krishna Marriage Home Tak PVC Pipe Line Dalne Ka Karya. Tender ID: 2021_DOLBU_663612_1
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Etmadpur ,District Agra (U.P)
Name of Work: SATULI ME NALKOOP NO.07 SE ABHAYNATH KE GODAM SE HOTE HUE KRISHNA MARRIAGE HOME TAK P.V.C. PIPE LINE LAYING KA KARY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURENDRA SINGH CONTRACTOR(GSTN-09DQFPS4547L1Z3) 906642.76 -.58 901384.23 Nine Lakh One Thousand Three Hundred and Eighty Four
2.00 M/s daya shankar thekedar(GSTN-09ASQPS9905G1ZY) 906642.76 -.29 904013.50 Nine Lakh Four Thousand Thirteen
3.00 M/s Pratap Singh Contractor(GSTN-NA) 906642.76 -.23 904557.48 Nine Lakh Four Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SURENDRA SINGH CONTRACTOR(901384.23)
BOQ Summary Details Tender Title: Mohalla Satauli me Nalkoop No. 7 Se Abhay Nath ke Gaodam se Hote Huye Krishna Marriage Home Tak PVC Pipe Line Dalne Ka Karya. Tender ID: 2021_DOLBU_663612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA SINGH CONTRACTOR 901384.23 L1
2 M/s daya shankar thekedar 904013.50 L2
3 M/s Pratap Singh Contractor 904557.48 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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