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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.9 L+₹4,608 (1.61%)Rejected-Finance GRAM BAMNAULI DISTRICT BAGHPAT | BAGHPAT | UTTAR PRADESH | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.9 L+₹5,184 (1.81%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹5,774
Closing Date
17 Feb 2024, 12:00 pmClosed
EO
NAGAR PANCHAYAT SIDDHUR BARABANKI
WARD SIDHESHWAR KAI VINHINN GALIYO MAI PIPE LINE VISTAR KARYA
2024_DOLBU_888303_1
358/2/NPS/Etender/2023-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT SIDDHUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
EO NAGAR PANCHAYAT SIDDHUR BARABANKI
₹5,774
Yes
17 Feb 2024
1 Feb 2024
17 Feb 2024
1 Feb 2024
17 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Tripathi Created Date/Time: 17-Feb-2024 04:04 PM Tender Title: WARD SIDHESHWAR KAI VINHINN GALIYO MAI PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_888303_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SIDDHUR BARABANKI
Name of Work:WARD SIDHESHWAR KAI VINHINN GALIYO MAI PIPE LINE VISTAR KARYA
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 ASHFAQ AHMAD KHAN(GSTN-NA)--4195413 288000.000 -0.500 286560.000 Two Lakh Eighty Six Thousand Five Hundred and Sixty
2.00 M/S JAI HANUMAN CONTRACTOR(GSTN-NA)--4195932 288000.000 1.100 291168.000 Two Lakh Ninty One Thousand One Hundred and Sixty Eight
3.00 M/S RAMESH CHANDRA TIWARI CONTRATOR(GSTN-NA)--4196132 288000.000 1.300 291744.000 Two Lakh Ninty One Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/S ASHFAQ AHMAD KHAN(286560.000)
BOQ Summary Details Tender Title: WARD SIDHESHWAR KAI VINHINN GALIYO MAI PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_888303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHFAQ AHMAD KHAN 286560.000 L1
2 M/S JAI HANUMAN CONTRACTOR 291168.000 L2
3 M/S RAMESH CHANDRA TIWARI CONTRATOR 291744.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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