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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹10.0 L+₹9,966.47 (1.01%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹10.0 L+₹14,900.37 (1.51%)Rejected-Finance | L3 | Rejected-Finance Highest Bid |
Tender Value
₹9.9 L
EMD Value
₹19,736
Closing Date
1 Nov 2024, 4:00 pmClosed
Executive Officer
Np Sirauli Office
Ward 03 Raffan Ke Makan Se tasabbar khan selar tak PVC Pipeline
2024_DOLBU_964526_1
1004/Npsirauli/2024-25
Open Tender
Water Supply
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,165
Executive Officer NP Sirauli
₹19,736
Yes
24 Nov 2024
11 Oct 2024
4 Nov 2024
11 Oct 2024
1 Nov 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 22-Nov-2024 03:37 PM Tender Title: Work 5 Tender ID: 2024_DOLBU_964526_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 03 j¶Qu ds edku ls rlCcj [kka lSyj rd ih0oh0lh0 ikbi ykbZu dk dk;Z
Contract No: WOK NO 05
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 S.S. ENTERPRISES (GSTN-09BBKPK1032J1ZP) BID ID -4694484 986779.00 -.01 986680.32 Nine Lakh Eighty Six Thousand Six Hundred and Eighty
2.00 M/s G.S. CONTRACTOR (GSTN-NA) BID ID -4694630 986779.00 1.50 1001580.69 Ten Lakh One Thousand Five Hundred and Eighty
3.00 gauriinfoandconstruction (GSTN-NA) BID ID -4694162 986779.00 1.00 996646.79 Nine Lakh Ninty Six Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/S S.S. ENTERPRISES(986680.32)
BOQ Summary Details Tender Title: Work 5 Tender ID: 2024_DOLBU_964526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S. ENTERPRISES (BID ID -4694484) 986680.32 L1
2 gauriinfoandconstruction (BID ID -4694162) 996646.79 L2
3 M/s G.S. CONTRACTOR (BID ID -4694630) 1001580.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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