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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Quated Rate | |
| 2 | L2₹4.4 L+₹161.54 (0.04%)Rejected-Finance | L2 | Rejected-Finance Higher Quated Rate | |
| 3 | L3₹4.4 L+₹4,523.25 (1.03%)Rejected-Finance | L3 | Rejected-Finance Higher Quated Rate | |
| 4 | L4₹4.6 L+₹17,285.30 (3.92%)Rejected-Finance | L4 | Rejected-Finance Higher Quated Rate | |
| 5 | L5₹4.6 L+₹17,823.78 (4.05%)Rejected-Finance | L5 | Rejected-Finance Higher Quated Rate |
Tender Value
₹5.4 L
EMD Value
₹10,770
Closing Date
6 Oct 2023, 4:00 pmClosed
Executive Officer
NP Sirauli
Ward 02 Munna Lal ke makan se Babu lal ke makan tak PVC Pipe line Inter Locking and Nali Work
2023_DOLBU_838676_1
203/NPSirauli/2023-24
Open Tender
Civil Works
Percentage
30 days
Np Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
Yes
EO
₹10,770
11 Oct 2023
16 Sept 2023
7 Oct 2023
16 Sept 2023
6 Oct 2023
16 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 11-Oct-2023 12:39 PM Tender Title: Work 4 Tender ID: 2023_DOLBU_838676_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 02 eqUuk yky ds edku ls ckcw yky ds edku rd ih0oh0lh0 ikbi ykbZu o ba0ykW0 fczDl jksM] ukyh fuekZ.k dk dk;Z
Contract No: WOK NO 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri krishna enterprises(GSTN-09BPJPS0891A1ZR) 538483.00 -18.18 440586.79 Four Lakh Fourty Thousand Five Hundred and Eighty Six
2.00 RAJ KUMAR CONTRACTOR(GSTN-09AOMPR9800H1ZF) 538483.00 -18.21 440425.25 Four Lakh Fourty Thousand Four Hundred and Twenty Five
3.00 AL ARQAM ENTERPRISES(GSTN-09DCCPS5006M1Z9) 538483.00 -10.12 483988.52 Four Lakh Eighty Three Thousand Nine Hundred and Eighty Eight
4.00 ASHU CONTRACTOR AND SUPPLIER(GSTN-09AZZPB0008M1Z3) 538483.00 -15.00 457710.55 Four Lakh Fifty Seven Thousand Seven Hundred and Ten
5.00 Azahri Traders(GSTN-NA) 538483.00 -14.90 458249.03 Four Lakh Fifty Eight Thousand Two Hundred and Fourty Nine
6.00 Pooja Tiwari(GSTN-NA) 538483.00 -17.37 444948.50 Four Lakh Fourty Four Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(440425.25)
BOQ Summary Details Tender Title: Work 4 Tender ID: 2023_DOLBU_838676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR 440425.25 L1
2 shri krishna enterprises 440586.79 L2
3 Pooja Tiwari 444948.50 L3
4 ASHU CONTRACTOR AND SUPPLIER 457710.55 L4
5 Azahri Traders 458249.03 L5
6 AL ARQAM ENTERPRISES 483988.52 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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