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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹1.8 L+₹14,319.15 (8.79%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹1.8 L+₹16,904.55 (10.4%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹1.8 L+₹17,826.61 (10.9%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹1.8 L+₹17,862.77 (11.0%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹1.8 L
EMD Value
₹3,616
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
NP Sirauli
PVC Pipeline and Interlocking Bricks Road Work
2024_DOLBU_912145_1
454/Npsirauli/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹214
NP Sirauli
₹3,616
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 05:43 PM Tender Title: Work 22 Tender ID: 2024_DOLBU_912145_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 14 ydh ds edku ls vkte “ksj ds edku rd ih0oh0lh0 ikbZi ykbZu o ba0ykW0 fczDl jksM o ukyh dk dk;Z
Contract No: WOK NO 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHU CONTRACTOR AND SUPPLIER (GSTN-09AZZPB0008M1Z3) BID ID -4302648 180797.00 -.57 179766.46 One Lakh Seventy Nine Thousand Seven Hundred and Sixty Six
2.00 M/S S.S. ENTERPRISES (GSTN-09BBKPK1032J1ZP) BID ID -4306883 180797.00 -9.92 162861.94 One Lakh Sixty Two Thousand Eight Hundred and Sixty One
3.00 M/S MOHD ZAHIR CONTRACTOR(GSTN-NA)--4302496 180797.00 -.06 180688.52 One Lakh Eighty Thousand Six Hundred and Eighty Eight
4.00 M/S ASLAM BEG CONTRACTOR(GSTN-NA)--4305922 180797.00 2.00 184412.94 One Lakh Eighty Four Thousand Four Hundred and Tweleve
5.00 M/s G.S. CONTRACTOR(GSTN-NA)--4308601 180797.00 -2.00 177181.06 One Lakh Seventy Seven Thousand One Hundred and Eighty One
6.00 KRISHNA ENTREPRENEURS(GSTN-NA)--4302688 180797.00 -.04 180724.68 One Lakh Eighty Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/S S.S. ENTERPRISES(162861.94)
BOQ Summary Details Tender Title: Work 22 Tender ID: 2024_DOLBU_912145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S. ENTERPRISES 162861.94 L1
2 M/s G.S. CONTRACTOR 177181.06 L2
3 ASHU CONTRACTOR AND SUPPLIER 179766.46 L3
4 M/S MOHD ZAHIR CONTRACTOR 180688.52 L4
5 KRISHNA ENTREPRENEURS 180724.68 L5
6 M/S ASLAM BEG CONTRACTOR 184412.94 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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