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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹4.6 L+₹1,840.35 (0.40%)Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹4.6 L+₹2,070.40 (0.45%)Rejected-AOC | L3 | Rejected-AOC REJECT |
Tender Value
₹4.6 L
EMD Value
₹46,009
Closing Date
30 Jan 2020, 6:55 pmClosed
E O NAGAR PALIKA PARISHAD SHERKOT
E O NAGAR PALIKA PARISHAD SHERKOT
LAYING OF 90MM PVC PIPE LINE FROM MAJID ALVI, LIYAKAT SAIFI, SHAKEEL KURESHI, ERDIS KURESHI, ISLAM KURESHI TO DOCTOR SIKANDAR SHOP
2020_DOLBU_426039_1
1/14/V-T/2019-20
Open Tender
Pipe Laying Works
Percentage
7 days
sherkot
Please refer Tender documents.
2 documents required · 2 mandatory
₹543
EO NAGAR PALIKA PARISHAD SHERKOT
₹46,009
7 Feb 2020
21 Jan 2020
31 Jan 2020
21 Jan 2020
30 Jan 2020
21 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Dharmraj Ram Created Date/Time: 04-Feb-2020 12:09 PM Tender Title: LAYING OF 90MM PVC PIPE LINE FROM MAJID ALVI, LIYAKAT SAIFI, SHAKEEL KURESHI, ERDIS KURESHI, ISLAM KURESHI TO DOCTOR SIKANDAR SHOP Tender ID: 2020_DOLBU_426039_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD SHERKOT
Name of Work: LAYING OF 90MM PVC PIPE LINE FROM MAJID ALVI, LIYAKAT SAIFI , SHAKIL KURESHI, IRDIS QURESHI, ISLAM QURESHI TO DR. SIKANDAR SHOP MOHOLLA KAZISARAI WARD NO:- 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD IMRAN CONTRACTOR 460088.000 -0.700 456867.384 Four Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
2.00 M/s Mohd Asim Contractor 460088.000 -0.250 458937.780 Four Lakh Fifty Eight Thousand Nine Hundred and Thirty Seven
3.00 SHAKEEL AHMAD CONTRACTOR 460088.000 -0.300 458707.736 Four Lakh Fifty Eight Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: MOHD IMRAN CONTRACTOR(456867.384)
BOQ Summary Details Tender Title: LAYING OF 90MM PVC PIPE LINE FROM MAJID ALVI, LIYAKAT SAIFI, SHAKEEL KURESHI, ERDIS KURESHI, ISLAM KURESHI TO DOCTOR SIKANDAR SHOP Tender ID: 2020_DOLBU_426039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD IMRAN CONTRACTOR 456867.384 L1
2 SHAKEEL AHMAD CONTRACTOR 458707.736 L2
3 M/s Mohd Asim Contractor 458937.780 L3
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