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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.4 L+₹351.67 (0.10%)Rejected-Finance UTTAR PRADESH | SAMBHAL | UTTAR PRADESH | 242021 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.5 L+₹5,344.02 (1.55%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹3.4 L
EMD Value
₹6,900
Closing Date
23 Mar 2021, 5:00 pmClosed
EO NP NARAULI
OFFICE NP NARAULI
6- NP NARAULI KE VIBHINN WARDON ME JAL AAPOORTI HETU PIPE LINE VICHANE V SADAK MARAMMAT KARYA
2021_DOLBU_569694_6
788/NPNARAU0/ E-NIVIDA-2020-21 DATED 09/03/2021
Open Tender
Civil Works
Percentage
30 days
NARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹475
EO NP NARAULI
₹6,900
3 Apr 2021
14 Mar 2021
24 Mar 2021
14 Mar 2021
23 Mar 2021
14 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Bhupendra Pratap Singh Created Date/Time: 03-Apr-2021 05:00 PM Tender Title: 6- NP NARAULI KE VIBHINN WARDON ME JAL AAPOORTI HETU PIPE LINE VICHANE V SADAK MARAMMAT KARYA Tender ID: 2021_DOLBU_569694_6
Tender Inviting Authority: EO NAGAR PANCHAYAT NARAULI SAMBHAL
Name of Work: Laying, Jointing of Pipeline and Reinstatement of road surface in different ward.
Contract No: 788/N0P0NARAU0/E-NIVIDA-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHAMMAD AFAQ CONSTRUCTION AND SUPPLIERS(GSTN-09ANTPA5914F1ZW) 344775.250 1.450 349774.491 Three Lakh Fourty Nine Thousand Seven Hundred and Seventy Four
2.00 savez alam(GSTN-09BHSPA3829F1Z7) 344775.250 -0.100 344430.475 Three Lakh Fourty Four Thousand Four Hundred and Thirty
3.00 SANTOSH KUMAR SINGH(GSTN-09FBRPS5282M1ZG) 344775.250 0.002 344782.146 Three Lakh Fourty Four Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: savez alam(344430.475)
BOQ Summary Details Tender Title: 6- NP NARAULI KE VIBHINN WARDON ME JAL AAPOORTI HETU PIPE LINE VICHANE V SADAK MARAMMAT KARYA Tender ID: 2021_DOLBU_569694_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 savez alam 344430.475 L1
2 SANTOSH KUMAR SINGH 344782.146 L2
3 M/S MOHAMMAD AFAQ CONSTRUCTION AND SUPPLIERS 349774.491 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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