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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹7.6 L+₹14,506.33 (1.94%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹8.2 L+₹74,603.97 (10.0%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L3₹8.2 L+₹74,603.97 (10.0%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 5 | L4₹8.5 L+₹99,471.96 (13.3%)Rejected-Finance | L4 | Rejected-Finance Higher Bid |
Tender Value
₹8.3 L
EMD Value
₹16,579
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
NP Sirauli
PVC Pipe Line and Inter Locking Bricks Work
2024_DOLBU_912167_1
454/Npsirauli/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹978
NP Sirauli
₹16,579
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 04:45 PM Tender Title: Work 27 Tender ID: 2024_DOLBU_912167_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 03 fljkSyh vyhxat ekxZ ds ck;ha lkbZM lqyseku [kka dh nqdku ls bZnxkg rd ih0oh0lh0 ikbZi ykbZu o ba0ykW0 fczDl jksM o ukyh dk dk;Z
Contract No: WOK NO 27
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 -4306542 828933.00 -8.25 760546.03 Seven Lakh Sixty Thousand Five Hundred and Fourty Six
2.00 M/S S.S. ENTERPRISES (GSTN-09BBKPK1032J1ZP) BID ID -4307439 828933.00 -1.00 820643.67 Eight Lakh Twenty Thousand Six Hundred and Fourty Three
3.00 M/S ASLAM BEG CONTRACTOR(GSTN-NA)--4305954 828933.00 2.00 845511.66 Eight Lakh Fourty Five Thousand Five Hundred and Eleven
4.00 SABARI ENTERPRISES(GSTN-NA)--4306182 828933.00 -1.00 820643.67 Eight Lakh Twenty Thousand Six Hundred and Fourty Three
5.00 M/s Syed Enterprises(GSTN-NA)--4306253 828933.00 0.00 828933.00 Eight Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
6.00 M/s G.S. CONTRACTOR(GSTN-NA)--4308646 828933.00 -10.00 746039.70 Seven Lakh Fourty Six Thousand Thirty Nine
Lowest Amount Quoted BY: M/s G.S. CONTRACTOR(746039.70)
BOQ Summary Details Tender Title: Work 27 Tender ID: 2024_DOLBU_912167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s G.S. CONTRACTOR 746039.70 L1
2 RAJ KUMAR CONTRACTOR 760546.03 L2
3 SABARI ENTERPRISES 820643.67 L3
4 M/S S.S. ENTERPRISES 820643.67 L3
5 M/s Syed Enterprises 828933.00 L4
6 M/S ASLAM BEG CONTRACTOR 845511.66 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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