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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹20.1 L+₹2,418.69 (0.12%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹20.4 L+₹24,186.94 (1.20%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
2 Jul 2024, 10:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
WARD NO. 5 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA
2024_DOLBU_931838_1
466/NPM/PAYJAL/2024-25/09
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,728
EO NAGAR PANCHAYAT MOHANPUR
₹2.0 L
Yes
5 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 03-Jul-2024 01:14 PM Tender Title: WARD NO. 5 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_931838_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO. 5 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA
Contract No: 466/NPM/PAYJAL/2024-25/8
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4380491 2015578.000 -0.080 2013965.538 Twenty Lakh Thirteen Thousand Nine Hundred and Sixty Five
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4380258 2015578.000 -0.200 2011546.844 Twenty Lakh Eleven Thousand Five Hundred and Fourty Six
3.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4381077 2015578.000 1.000 2035733.780 Twenty Lakh Thirty Five Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2011546.844)
BOQ Summary Details Tender Title: WARD NO. 5 ME 110 MM PVC PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_931838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 2011546.844 L1
2 M/S MUKESH KUMAR CONTRACTOR 2013965.538 L2
3 GAURI CONTRACTOR AND SUPPLIERS 2035733.780 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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