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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.5 LAccepted-Finance | l1 | Accepted-Finance approved | |
| 2 | l2₹1.5 L+₹1,592.69 (1.05%)Accepted-Finance | l2 | Accepted-Finance approved | |
| 3 | l3₹1.5 L+₹3,109.54 (2.05%)Accepted-Finance | l3 | Accepted-Finance approved |
Tender Value
₹1.5 L
EMD Value
₹3,050
Closing Date
10 Dec 2021, 1:00 pmClosed
EXCUTIVE OFFICER
n p sirouli
pipe line work
2021_DOLBU_648786_4
4983/np siroli
Open Tender
Pipe Laying Works
Percentage
30 days
n p sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
E O
₹3,050
Yes
15 Dec 2021
29 Nov 2021
11 Dec 2021
29 Nov 2021
10 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 13-Dec-2021 10:04 PM Tender Title: work no 04 Tender ID: 2021_DOLBU_648786_4
Tender Inviting Authority: NAGER PANCHAYAT SIROLI,BAREILLY
Name of Work: okWMZ 13 ua0ia0 lMd ls moSl [kkW ds edku rd ih0oh0lh0 ikbi ykbZu] b0yk0 fczDl ,oa ukyh fuekZ.k dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR CONTRACTOR(GSTN-09AOMPR9800H1ZF) 151685.00 -.05 151609.16 One Lakh Fifty One Thousand Six Hundred and Nine
2.00 IZZAT KHAN(GSTN-NA) 151685.00 2.00 154718.70 One Lakh Fifty Four Thousand Seven Hundred and Eighteen
3.00 M/S SYED ENTERPRISES(GSTN-NA) 151685.00 1.00 153201.85 One Lakh Fifty Three Thousand Two Hundred and One
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(151609.16)
BOQ Summary Details Tender Title: work no 04 Tender ID: 2021_DOLBU_648786_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR 151609.16 L1
2 M/S SYED ENTERPRISES 153201.85 L2
3 IZZAT KHAN 154718.70 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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