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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | L1 | Accepted-AOC AWARDED DUE TO LOW QUOTED AMOUNT | |
| 2 | L2₹23.7 L+₹5,926.76 (0.25%)Rejected-AOC | L2 | Rejected-AOC REJECTED DUE TO HIGH QUOTED AMOUNT | |
| 3 | L3₹23.7 L+₹8,297.47 (0.35%)Rejected-AOC | L3 | Rejected-AOC REJECTED DUE TO HIGH QUOTED AMOUNT |
Tender Value
₹23.7 L
EMD Value
₹2.1 L
Closing Date
4 Mar 2024, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAHASPUR DISTT. BIJNOR
LAYING OF 200 MM PVC PIPE LINE FROM PUMP NO 03 TO KALEEM SHOP AT NP SAHASPUR DISTT. BIJNOR
2024_DOLBU_900203_4
14/E.T/2023-24
Open Tender
Pipe Laying Works
Percentage
60 days
NP SAHASPUR DISTT. BIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,795
EXECUTIVE OFFICER
₹2.1 L
15 Mar 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Pal Created Date/Time: 09-Mar-2024 11:19 AM Tender Title: LAYING OF 200 MM PVC PIPE LINE FROM PUMP NO 03 TO KALEEM SHOP AT NP SAHASPUR DISTT. BIJNOR Tender ID: 2024_DOLBU_900203_4
Tender Inviting Authority: Nagar Panchayat Sahaspur Distt. Bijnor
Name of Work: Laying of 200MM PVC Pipe Line From Pump No. 03 to Kaleem shop at NP Sahaspur Distt. Bijnor.
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 M/s Mohd Faisal Contractor (GSTN-09AAOPF5053G1ZN) BID ID -4260969 2370704.000 -0.350 2362406.536 Twenty Three Lakh Sixty Two Thousand Four Hundred and Six
2.00 MUNNA CONTRCTOR(GSTN-NA)--4260786 2370704.000 -0.100 2368333.296 Twenty Three Lakh Sixty Eight Thousand Three Hundred and Thirty Three
3.00 HARISH TRADERS(GSTN-NA)--4260884 2370704.000 -0.000 2370704.000 Twenty Three Lakh Seventy Thousand Seven Hundred and Four
Lowest Amount Quoted BY: M/s Mohd Faisal Contractor(2362406.536)
BOQ Summary Details Tender Title: LAYING OF 200 MM PVC PIPE LINE FROM PUMP NO 03 TO KALEEM SHOP AT NP SAHASPUR DISTT. BIJNOR Tender ID: 2024_DOLBU_900203_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohd Faisal Contractor 2362406.536 L1
2 MUNNA CONTRCTOR 2368333.296 L2
3 HARISH TRADERS 2370704.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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