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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance | L1 | Accepted-Finance low rate | |
| 2 | L2₹21.2 L+₹1,058.90 (0.05%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹21.2 L+₹2,117.80 (0.10%)Rejected-Finance | L3 | Rejected-Finance high rate |
Tender Value
Refer Docs
EMD Value
₹42,400
Closing Date
23 Dec 2024, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Nautanwa, Maharajganj
Work of pipe line extension for drinking water supply in Ward No. 15 Sarojininagar.
2024_DOLBU_978552_3
364/nppnautanwa/nirman/2024-25 date 28-11-2024
Open Tender
Civil Works - Water Works
Percentage
90 days
Nagar Palika Parishad Nautanwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
EO
₹42,400
21 Jan 2025
30 Nov 2024
24 Dec 2024
30 Nov 2024
23 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Srivastava Created Date/Time: 02-Jan-2025 02:05 PM Tender Title: Work of pipe line extension for drinking water supply in Ward No. 15 Sarojininagar. Tender ID: 2024_DOLBU_978552_3
Tender Inviting Authority: Executive officer, Nagar Palika Parishad Nautanwa, Maharajganj
Name of Work: वार्ड नं0-15 मु0 सरोजनीनगर में पेयजल व्यवस्था हेतु पाईप लाईन विस्तार का कार्य।
Contract No: 364/NPP Nautanwa/Nirman/2024-2025 date-28-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REETA TRADERS (GSTN-NA) BID ID -4805259 2117802.000 -0.100 2115684.198 Twenty One Lakh Fifteen Thousand Six Hundred and Eighty Four
2.00 M/S MAA VINDHYAVASHINI CONSTRUCTION (GSTN-NA) BID ID -4805463 2117802.000 -0.050 2116743.099 Twenty One Lakh Sixteen Thousand Seven Hundred and Fourty Three
3.00 UPADHYAY ENTERPRISES (GSTN-NA) BID ID -4805783 2117802.000 0.000 2117802.000 Twenty One Lakh Seventeen Thousand Eight Hundred and Two
Lowest Amount Quoted BY: REETA TRADERS(2115684.198)
BOQ Summary Details Tender Title: Work of pipe line extension for drinking water supply in Ward No. 15 Sarojininagar. Tender ID: 2024_DOLBU_978552_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REETA TRADERS (BID ID -4805259) 2115684.198 L1
2 M/S MAA VINDHYAVASHINI CONSTRUCTION (BID ID -4805463) 2116743.099 L2
3 UPADHYAY ENTERPRISES (BID ID -4805783) 2117802.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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