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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹1.8 L+₹355.31 (0.20%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹1.8 L+₹2,131.85 (1.20%)Rejected-Finance | L3 | Rejected-Finance Higher Bid |
Tender Value
₹1.8 L
EMD Value
₹3,553
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
NP Sirauli
PVC Pipe Line and Inter Locking Bricks Work
2024_DOLBU_912172_1
454/Npsirauli/2023-24
Open Tender
Water Supply
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹210
NP Sirauli
₹3,553
15 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 15-Mar-2024 05:59 PM Tender Title: Work 29 Tender ID: 2024_DOLBU_912172_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 02 [kq”khZn QkSth ds edku ls ybZd ds edku rd ih0oh0lh0 ikbZi ykbZu o ba0ykW0 fczDl jksM o ukyh dk dk;Z
Contract No: WOK NO 29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Y A TRADERS(GSTN-NA)--4304589 177654.00 0.00 177654.00 One Lakh Seventy Seven Thousand Six Hundred and Fifty Four
2.00 M/s G.S. CONTRACTOR(GSTN-NA)--4306125 177654.00 1.00 179430.54 One Lakh Seventy Nine Thousand Four Hundred and Thirty
3.00 M/S ASLAM BEG CONTRACTOR(GSTN-NA)--4304001 177654.00 -.20 177298.69 One Lakh Seventy Seven Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S ASLAM BEG CONTRACTOR(177298.69)
BOQ Summary Details Tender Title: Work 29 Tender ID: 2024_DOLBU_912172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASLAM BEG CONTRACTOR 177298.69 L1
2 Y A TRADERS 177654.00 L2
3 M/s G.S. CONTRACTOR 179430.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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