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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹40.0 L+₹4,795.76 (0.12%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹40.0 L+₹5,714.95 (0.14%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
26 Dec 2024, 10:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
WARD NO. 8 ME PAYJAL PIPE LINE KA VISTAR KARYA AT MOHANPUR
2024_DOLBU_979254_1
687/NPM/PAYJAL-NIKASI/24-25/11
Open Tender
Water Supply
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,020
EO NAGAR PANCHAYAT MOHANPUR
₹4.0 L
Yes
7 Jan 2025
3 Dec 2024
26 Dec 2024
3 Dec 2024
26 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 30-Dec-2024 01:36 PM Tender Title: WARD NO. 8 ME PAYJAL PIPE LINE KA VISTAR KARYA Tender ID: 2024_DOLBU_979254_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO. 8 ME PAYJAL PIPE LINE KA VISTAR KARYA
Contract No: 687/NPS/PAYJAL-JALNIKASI2024-25/11
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4813809 3996467.000 -0.007 3996187.247 Thirty Nine Lakh Ninty Six Thousand One Hundred and Eighty Seven
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813871 3996467.000 -0.150 3990472.300 Thirty Nine Lakh Ninty Thousand Four Hundred and Seventy Two
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813676 3996467.000 -0.030 3995268.060 Thirty Nine Lakh Ninty Five Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3990472.300)
BOQ Summary Details Tender Title: WARD NO. 8 ME PAYJAL PIPE LINE KA VISTAR KARYA Tender ID: 2024_DOLBU_979254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4813871) 3990472.300 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4813676) 3995268.060 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4813809) 3996187.247 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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