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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.7 LAccepted-Finance | l1 | Accepted-Finance approved | |
| 2 | l2₹3.7 L+₹6,976.97 (1.90%)Accepted-Finance | l2 | Accepted-Finance approved | |
| 3 | l3₹3.7 L+₹7,711.39 (2.10%)Accepted-Finance | l3 | Accepted-Finance approved |
Tender Value
₹3.7 L
EMD Value
₹7,350
Closing Date
10 Dec 2021, 1:00 pmClosed
EXCUTIVE OFFICER
n p sirouli
work
2021_DOLBU_648786_2
4983/np siroli
Open Tender
Pipe Laying Works
Percentage
30 days
n p sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
Yes
E O
₹7,350
Yes
15 Dec 2021
29 Nov 2021
11 Dec 2021
29 Nov 2021
10 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 13-Dec-2021 09:57 PM Tender Title: work no 02 Tender ID: 2021_DOLBU_648786_2
Tender Inviting Authority: NAGER PANCHAYAT SIROLI,BAREILLY
Name of Work: okWMZ 14 vdhy [kkW ds ?kj ls lkfgn [kkW ds ?kj ,oa fny'kkn ds ?kj rd ih0oh0lh0 ikbi ykbZu dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR CONTRACTOR(GSTN-09AOMPR9800H1ZF) 367209.00 -.10 366841.79 Three Lakh Sixty Six Thousand Eight Hundred and Fourty One
2.00 FAZIL KHAN(GSTN-09AJVPK1622N1ZM) 367209.00 2.00 374553.18 Three Lakh Seventy Four Thousand Five Hundred and Fifty Three
3.00 IZZAT KHAN(GSTN-NA) 367209.00 1.80 373818.76 Three Lakh Seventy Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(366841.79)
BOQ Summary Details Tender Title: work no 02 Tender ID: 2021_DOLBU_648786_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR 366841.79 L1
2 IZZAT KHAN 373818.76 L2
3 FAZIL KHAN 374553.18 L3
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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