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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹56.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹59.1 L+₹2.5 L (4.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹66.4 L+₹9.8 L (17.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹68.9 L+₹12.4 L (21.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹73.8 L+₹17.2 L (30.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8.2 L
Closing Date
26 Jul 2021, 12:00 pmClosed
EO
Nagar Palika Parishad Mainpuri
Vistarit Wardo me 90mm HDPE Pipe ki supply and Adhisthapan Work ke sath me kating road ki marmmat ka work 5000m
2021_DOLBU_601705_1
503/nppmainpuri/Jalkal02/04
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,500
Nagar Palika Parishad Mainpuri
₹8.2 L
29 Jul 2021
6 Jul 2021
26 Jul 2021
6 Jul 2021
26 Jul 2021
6 Jul 2021
6 Jul 2021 - 26 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 29-Jul-2021 05:55 PM Tender Title: Work Tender ID: 2021_DOLBU_601705_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Vistarit Wardo me 90mm HDPE 1Pipe ki supply and Adhisthapan Work ke sath me kating road ki marmmat ka work 5000m
Contract No:503/nppmainpuri/Jalkal/2/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Satish Chanra Contractor(GSTN-09ACIPC3511A2ZC) 8212295.00 -31.11 5657450.03 Fifty Six Lakh Fifty Seven Thousand Four Hundred and Fifty
2.00 BHARTIYA ENGINEERS(GSTN-09AFUPG0060R1ZU) 8212295.00 -5.94 7724484.68 Seventy Seven Lakh Twenty Four Thousand Four Hundred and Eighty Four
3.00 m/s kishan lal contractor(GSTN-09ABTPL3672K1ZW) 8212295.00 -16.05 6894221.65 Sixty Eight Lakh Ninty Four Thousand Two Hundred and Twenty One
4.00 Sarita Chauhan Contractor(GSTN-09AMEPC0591Q2ZO) 8212295.00 -10.15 7378747.06 Seventy Three Lakh Seventy Eight Thousand Seven Hundred and Fourty Seven
5.00 M/S Ganga Constrution and Suppliers(GSTN-09AAHFG4265E2ZD) 8212295.00 -19.15 6639640.51 Sixty Six Lakh Thirty Nine Thousand Six Hundred and Fourty
6.00 RK and KK Contractor and Suppliers(GSTN-09AAQFR7026R1Z6) 8212295.00 -28.01 5912031.17 Fifty Nine Lakh Tweleve Thousand Thirty One
Lowest Amount Quoted BY: M/S Satish Chanra Contractor(5657450.03)
BOQ Summary Details Tender Title: Work Tender ID: 2021_DOLBU_601705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Satish Chanra Contractor 5657450.03 L1
2 RK and KK Contractor and Suppliers 5912031.17 L2
3 M/S Ganga Constrution and Suppliers 6639640.51 L3
4 m/s kishan lal contractor 6894221.65 L4
5 Sarita Chauhan Contractor 7378747.06 L5
6 BHARTIYA ENGINEERS 7724484.68 L6
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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