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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance DEORIA | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.7 L+₹90,350 (6.10%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
16 Aug 2022, 12:00 pmClosed
EO
NP Salempur
ward no 03/04/06/09/10/13 me awshesh payjal hetu pipe line wistar kary ewan grih sayojak ewan Stand post ka nirman kary
2022_DOLBU_719673_1
58(7)
Open Tender
Civil Works - Water Works
Percentage
30 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,750
EO
₹1.8 L
28 Oct 2022
6 Aug 2022
16 Aug 2022
6 Aug 2022
16 Aug 2022
6 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj kumar Created Date/Time: 28-Oct-2022 02:59 PM Tender Title: ward no 03/04/06/09/10/13 me awshesh payjal hetu pipe line wistar kary ewan grih sayojak ewan Stand post ka nirman kary Tender ID: 2022_DOLBU_719673_1
Tender Inviting Authority: E.O Nagar Panchayat Salempur Deoria
Name of Work: वार्ड नं0-3 4 6 9 10 13 मे अवशेष पेयजल हतु पाइप लाइन विस्तार एवं गृह संयोजन एवं स्टैण्ड पोसट का निर्माण कार्य
Contract No: 54/15-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAHIL TRADERS(GSTN-09AWLPS4200M1Z4) 1737500.000 -14.800 1480350.000 Fourteen Lakh Eighty Thousand Three Hundred and Fifty
2.00 M/s Amit Kumar Singh(GSTN-NA) 1737500.000 -9.600 1570700.000 Fifteen Lakh Seventy Thousand Seven Hundred
Lowest Amount Quoted BY: M/S SHAHIL TRADERS(1480350.000)
BOQ Summary Details Tender Title: ward no 03/04/06/09/10/13 me awshesh payjal hetu pipe line wistar kary ewan grih sayojak ewan Stand post ka nirman kary Tender ID: 2022_DOLBU_719673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAHIL TRADERS 1480350.000 L1
2 M/s Amit Kumar Singh 1570700.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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