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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹10,235.63 (0.90%)Rejected-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.5 L+₹13,647.50 (1.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.4 L
EMD Value
₹22,746
Closing Date
31 Aug 2022, 11:00 amClosed
Exicitiv Officer
NP KHAGA
laying Of 2 inch GI pipe line In Ward No. 13 Katkherwa
2022_DOLBU_722809_1
Khaga06_2022
Open Tender
Civil Works
Percentage
60 days
NP Khaga
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,342
Exicitiv Officer
₹22,746
5 Sept 2022
24 Aug 2022
31 Aug 2022
24 Aug 2022
31 Aug 2022
24 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sandeep Kumar Created Date/Time: 03-Sep-2022 01:35 PM Tender Title: laying Of 2 inch GI pipe line Tender ID: 2022_DOLBU_722809_1
Tender Inviting Authority: executive officer Nagar Panchayat Khaga Fatehpur
Name of Work: नगर पंचायत क्षेत्र अन्तर्गत वार्ड नं0 13 कटखेरवा में 2 इन्च जी0 आई0 पाईप लाईन बिछाने का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Vaishno Enterprises(GSTN-09AVAPS3226K2ZC) 1137292.000 0.600 1144115.752 Eleven Lakh Fourty Four Thousand One Hundred and Fifteen
2.00 JAGAT CONTRACTOR(GSTN-09CFXPS5202N1ZJ) 1137292.000 0.900 1147527.628 Eleven Lakh Fourty Seven Thousand Five Hundred and Twenty Seven
3.00 LAXMIKANT(GSTN-NA) 1137292.000 -0.300 1133880.124 Eleven Lakh Thirty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: LAXMIKANT(1133880.124)
BOQ Summary Details Tender Title: laying Of 2 inch GI pipe line Tender ID: 2022_DOLBU_722809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIKANT 1133880.124 L1
2 Maa Vaishno Enterprises 1144115.752 L2
3 JAGAT CONTRACTOR 1147527.628 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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