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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹5.6 L+₹281.54 (0.05%)Rejected-AOC | L2 | Rejected-AOC ACCEPT | |
| 3 | L3₹5.6 L+₹844.64 (0.15%)Rejected-AOC | L3 | Rejected-AOC ACCEPT |
Tender Value
₹5.6 L
EMD Value
₹56,309
Closing Date
13 Mar 2024, 1:00 pmClosed
Executive Offcer
Npp Sherkot
Laying of 160 mm HDPE Pipe line From Dilshad Shop to Tubewell MohallaTarai ward 11 length 155mtr
2024_DOLBU_911685_5
942/VAVITT/E-TENDER-2024
Open Tender
Pipe Laying Works
Item Rate
45 days
Npp Sherkot
Please refer Tender documents.
2 documents required · 2 mandatory
₹665
Executive Offcer
₹56,309
15 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Krishan Murari Created Date/Time: 13-Mar-2024 05:32 PM Tender Title: Laying of 160 mm HDPE Pipe line From Dilshad Shop to Tubewell MohallaTarai ward 11 length 155mtr Tender ID: 2024_DOLBU_911685_5
Tender Inviting Authority: Nagar Palika Parishad Sherkot, Bijnor
Name of Work: Laying of 160 mm HDPE Pipe line From Dilshad Shop to Tubewell MohallaTarai ward 11 length 155mtr
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 Mohammad Rafeeq Contractor(GSTN-NA)--4304892 563090.000 -0.200 561963.820 Five Lakh Sixty One Thousand Nine Hundred and Sixty Three
2.00 AHMAD HASAN(GSTN-NA)--4304928 563090.000 -0.250 561682.275 Five Lakh Sixty One Thousand Six Hundred and Eighty Two
3.00 DILSHAD ALI CONTRACTOR(GSTN-NA)--4304848 563090.000 -0.100 562526.910 Five Lakh Sixty Two Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: AHMAD HASAN(561682.275)
BOQ Summary Details Tender Title: Laying of 160 mm HDPE Pipe line From Dilshad Shop to Tubewell MohallaTarai ward 11 length 155mtr Tender ID: 2024_DOLBU_911685_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHMAD HASAN 561682.275 L1
2 Mohammad Rafeeq Contractor 561963.820 L2
3 DILSHAD ALI CONTRACTOR 562526.910 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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