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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-Finance | L1 | Accepted-Finance Below the estimate rate | |
| 2 | L2₹28.3 L+₹28,291.28 (1.01%)Rejected-Finance | L2 | Rejected-Finance Above the estimate rate so rejecred | |
| 3 | L3₹28.4 L+₹42,296.86 (1.51%)Rejected-Finance | L3 | Rejected-Finance Above the estimate rate and Bid L2 so rejecred |
Tender Value
₹28.0 L
EMD Value
₹2.8 L
Closing Date
26 Jul 2024, 3:00 pmClosed
Executive Officer NP Thanabhawan
Nagar Panchayat Thanabhawan
ward no 13 ke mohalla kassavan me rastiye raj marg se krishna nadi tak hume pipe line bichane ka karye.
2024_DOLBU_938695_1
177/NPT/ET/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Thanabhawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,305
Executive Officer NP Thanabhawan
₹2.8 L
30 Jul 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 30-Jul-2024 10:28 AM Tender Title: Hume pipe line karye Tender ID: 2024_DOLBU_938695_1
Tender Inviting Authority: Executive Officer NP Thanabhawan
Name of Work: Ward No 13 ke mohalla kassavan me rastiye rajmarg se krishna nadi tak humepipe line bichane ka karye.
Contract No: 01
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 JAVED ALI CONTRACTOR (GSTN-09ATFPA5800Q1ZI) BID ID -4421979 2801116.570 1.000 2829127.736 Twenty Eight Lakh Twenty Nine Thousand One Hundred and Twenty Seven
2.00 ANIKA ENTERPRISES(GSTN-NA)--4422041 2801116.570 1.500 2843133.319 Twenty Eight Lakh Fourty Three Thousand One Hundred and Thirty Three
3.00 SAURABH SINGHAL CONTRACTOR(GSTN-NA)--4421941 2801116.570 -0.010 2800836.458 Twenty Eight Lakh Eight Hundred and Thirty Six
Lowest Amount Quoted BY: SAURABH SINGHAL CONTRACTOR(2800836.458)
BOQ Summary Details Tender Title: Hume pipe line karye Tender ID: 2024_DOLBU_938695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH SINGHAL CONTRACTOR 2800836.458 L1
2 M/S JAVED ALI CONTRACTOR 2829127.736 L2
3 ANIKA ENTERPRISES 2843133.319 L3
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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