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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,365.30Accepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹36,732.63+₹367.33 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹36,914.47+₹549.17 (1.51%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED |
Tender Value
₹36,367
Closing Date
20 Jul 2022, 10:00 amClosed
E O, JE AND CLERK NAGAR PANCHAYA KATRA SHAHJAHANPU
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Moh Bangsan me Riyasat ke makan se azad ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
2022_DOLBU_714658_5
201/NPKATRA/E-TENDER/2022-23
Open Tender
Water Supply
Percentage
60 days
NAGAR PANCHAYA KATRA SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹50
Yes
E O
Yes
2 Aug 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 21-Jul-2022 07:52 PM Tender Title: Moh Bangsan me Riyasat ke makan se azad ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_5
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work: Moh Bangsan me Riyasat ke makan se azad ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09AWHPG7374A1ZK) 36368.94 1.50 36914.47 Thirty Six Thousand Nine Hundred and Fourteen
2.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 36368.94 1.00 36732.63 Thirty Six Thousand Seven Hundred and Thirty Two
3.00 M/S SHIVAM ENGENEERING(GSTN-NA) 36368.94 -.01 36365.30 Thirty Six Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(36365.30)
BOQ Summary Details Tender Title: Moh Bangsan me Riyasat ke makan se azad ke makan tak 90 MM PVC Pipe Line ka Vistarikaran Karya. Tender ID: 2022_DOLBU_714658_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 36365.30 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 36732.63 L2
3 M/S SATYAM TRADERS 36914.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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