Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54,649.16Accepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹58,717.89+₹4,068.73 (7.45%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹59,311+₹4,661.84 (8.53%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | Rejected-Technical | - | Rejected-Technical Anubhav and Labour Registration Not Attached and Error in Tender Fees and Security Deposit | |
| 5 | Rejected-Technical | - | Rejected-Technical Anubhav Not Attached and Error in Tender Fees and Security Deposit |
Tender Value
₹59,311
EMD Value
₹1,186
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
NP Sirauli
PVC Pipe Line work
2024_DOLBU_912169_1
454/Npsirauli/2023-24
Open Tender
Water Supply
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹70
NP Sirauli
₹1,186
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 05:53 PM Tender Title: Work 28 Tender ID: 2024_DOLBU_912169_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 05 ua0ia0 lM+d ls ,ot [kka ds edku rd ih0oh0lh0 ikbi ykbZu dk dk;Z
Contract No: WOK NO 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR (GSTN-09AOMPR9800H1ZF) BID ID -4306550 59311.00 -1.00 58717.89 Fifty Eight Thousand Seven Hundred and Seventeen
2.00 SABARI ENTERPRISES(GSTN-NA)--4306158 59311.00 0.00 59311.00 Fifty Nine Thousand Three Hundred and Eleven
3.00 M/S IJAAT KHA CONTRACTOR(GSTN-NA)--4306291 59311.00 -7.86 54649.16 Fifty Four Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S IJAAT KHA CONTRACTOR(54649.16)
BOQ Summary Details Tender Title: Work 28 Tender ID: 2024_DOLBU_912169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IJAAT KHA CONTRACTOR 54649.16 L1
2 RAJ KUMAR CONTRACTOR 58717.89 L2
3 SABARI ENTERPRISES 59311.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .