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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-Finance 01 NEAR GAJANAND MANDIR SHASTRI WARD GONDIA MAHARASTRA NEW SHASTRI WARD GONDIA MAHARASHTRA 441614 | GONDIA | MAHARASHTRA | 441614 | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹22.5 L+₹63,656.07 (2.92%)Accepted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | L2 | Accepted-Finance Second Lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.7 L
EMD Value
₹1.1 L
Closing Date
24 May 2022, 12:00 pmClosed
EO NAGAR PANCHAYAT LAWAR
OFFICE NAGAR PANCHAYAT LAWAR
Kasbe ke Vibhin Wards me Sudh Payjal aapurti hetu pipe line ka vistar karya.
2022_DOLBU_693174_1
581(5)/N.P.15VIT/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT LAWAR
Please refer tender documents.
2 documents required · 2 mandatory
₹2,714
EO NAGAR PANCHAYAT LAWAR
₹1.1 L
6 Jun 2022
26 Apr 2022
24 May 2022
26 Apr 2022
24 May 2022
26 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: As lam Created Date/Time: 06-Jun-2022 02:02 PM Tender Title: Kasbe ke Vibhin Wards me Sudh Payjal aapurti hetu pipe line ka vistar karya. Tender ID: 2022_DOLBU_693174_1
Tender Inviting Authority: NAGAR PANCHAYAT LAWAR DISTT MEERUT
Name of Work: Kasbe ke Vibhin Wards me Sudh Payjal aapurti hetu pipe line ka vistar karya.
Contract No: 581(5)/NPL//2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M H ENTERPRISES(GSTN-09ANTPR6518G1ZB) 2273431.000 -4.000 2182493.760 Twenty One Lakh Eighty Two Thousand Four Hundred and Ninty Three
2.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-09ALSPM4296K1Z5) 2273431.000 -1.200 2246149.830 Twenty Two Lakh Fourty Six Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M H ENTERPRISES(2182493.760)
BOQ Summary Details Tender Title: Kasbe ke Vibhin Wards me Sudh Payjal aapurti hetu pipe line ka vistar karya. Tender ID: 2022_DOLBU_693174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M H ENTERPRISES 2182493.760 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 2246149.830 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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