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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹14,300 (1.30%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹11.3 L+₹32,890 (3.00%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹11 L
EMD Value
₹11,000
Closing Date
9 Feb 2024, 1:00 pmClosed
EO
NP Gauribazar
Vibhinn wardo me pipeline vistar karya
2024_DOLBU_885730_1
589/work1 15va Pipeline
Open Tender
Civil Works - Water Works
Percentage
30 days
NP Gauribazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
EO
₹11,000
29 Feb 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Panday Created Date/Time: 20-Feb-2024 04:32 PM Tender Title: Vibhinn wardo me pipeline vistar karya Tender ID: 2024_DOLBU_885730_1
Tender Inviting Authority: E.O. Nagar Panchayat Gauribazar Deoria
Name of Work:विभिन्न वार्डों में पाईप लाईन विस्तार कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UTTAM ASSOCIATES (GSTN-09ATKPC7884P1ZP) BID ID -4165449 1100000.00 2.69 1129590.00 Eleven Lakh Twenty Nine Thousand Five Hundred and Ninty
2.00 M/s Digvijay Singh(GSTN-NA)--4164873 1100000.00 -.30 1096700.00 Ten Lakh Ninty Six Thousand Seven Hundred
3.00 M/s Akriti Enterprises(GSTN-NA)--4165143 1100000.00 1.00 1111000.00 Eleven Lakh Eleven Thousand
Lowest Amount Quoted BY: M/s Digvijay Singh(1096700.00)
BOQ Summary Details Tender Title: Vibhinn wardo me pipeline vistar karya Tender ID: 2024_DOLBU_885730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Digvijay Singh 1096700.00 L1
2 M/s Akriti Enterprises 1111000.00 L2
3 M/S UTTAM ASSOCIATES 1129590.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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