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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance approved | |
| 2 | l2₹4.2 L+₹5,424.01 (1.30%)Accepted-Finance | l2 | Accepted-Finance approved | |
| 3 | L3₹4.2 L+₹6,467.09 (1.55%)Accepted-Finance | L3 | Accepted-Finance approved |
Tender Value
₹4.2 L
EMD Value
₹8,350
Closing Date
10 Dec 2021, 1:00 pmClosed
EXCUTIVE OFFICER
n p sirouli
pipe line work
2021_DOLBU_648786_1
4983/np siroli
Open Tender
Pipe Laying Works
Percentage
30 days
n p sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
E O
₹8,350
Yes
14 Dec 2021
29 Nov 2021
11 Dec 2021
29 Nov 2021
10 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 13-Dec-2021 09:54 PM Tender Title: work no 01 Tender ID: 2021_DOLBU_648786_1
Tender Inviting Authority: NAGER PANCHAYAT SIROLI,BAREILLY
Name of Work: okWMZ 03 esa I;kl ckuks ds edku ls gksrs gq;s uCcw eqYyk th ds edku rd ih0oh0lh0 ikbi ykbZu dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR CONTRACTOR(GSTN-09AOMPR9800H1ZF) 417231.00 1.25 422446.39 Four Lakh Twenty Two Thousand Four Hundred and Fourty Six
2.00 IZZAT KHAN(GSTN-NA) 417231.00 -.05 417022.38 Four Lakh Seventeen Thousand Twenty Two
3.00 M/S SYED ENTERPRISES(GSTN-NA) 417231.00 1.50 423489.47 Four Lakh Twenty Three Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: IZZAT KHAN(417022.38)
BOQ Summary Details Tender Title: work no 01 Tender ID: 2021_DOLBU_648786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IZZAT KHAN 417022.38 L1
2 RAJ KUMAR CONTRACTOR 422446.39 L2
3 M/S SYED ENTERPRISES 423489.47 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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