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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | ₹8.9 L | L1 | Accepted-AOC L1-LOWEST BIDDER |
| 2 | L2₹9.3 L+₹40,392.68 (4.53%)Rejected-Finance KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹9.3 L+₹40,392.68 (4.53%) | L2 | Rejected-Finance HIGHER BIDDER |
| 3 | L3₹9.6 L+₹70,302.49 (7.89%)Rejected-Finance | ₹9.6 L+₹70,302.49 (7.89%) | L3 | Rejected-Finance HIGHER BIDDER |
| 4 | L3₹9.6 L+₹70,302.49 (7.89%)Rejected-Finance | ₹9.6 L+₹70,302.49 (7.89%) | L3 | Rejected-Finance HIGHER BIDDER |
| 5 | L4₹9.8 L+₹89,537.10 (10.0%)Rejected-Finance | ₹9.8 L+₹89,537.10 (10.0%) | L4 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
5 Sept 2023, 12:00 pmClosed
E.O. NPP TANDA AMBEDKAR NAGAR
NPP TANDA AMBEDKAR NAGAR
WARD NO. 17 MOH. KASBA PASCHAMI ME GOPAL MALI KE MAKAN SE YAKOOB HALWAI KE MAKAN TAK NALI VA C.C. SADAK KA NIRMAN KARYA.
2023_DOLBU_832353_8
519/NPPT/2023-24 DATE 25.08.2023
Open Tender
Construction Works
Percentage
90 days
TANAD AMBEDKAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,430
E.O. NPP TANDA AMBEDKAR NAGAR
₹1.1 L
Yes
7 Aug 2024
26 Aug 2023
5 Sept 2023
26 Aug 2023
5 Sept 2023
26 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Nitu Kumari Created Date/Time: 11-Sep-2023 05:37 PM Tender Title: WARD NO. 17 MOH. KASBA PASCHAMI ME GOPAL MALI KE MAKAN SE YAKOOB HALWAI KE MAKAN TAK NALI VA C.C. SADAK KA NIRMAN KARYA. Tender ID: 2023_DOLBU_832353_8
Tender Inviting Authority: EO, NPP Tanda, Ambedkar Nagar
Name of Work: WARD NO. 17 MOH. KASBA PASCHAMI ME GOPAL MALI KE MAKAN SE YAKOOB HALWAI KE MAKAN TAK NALI VA C.C. SADAK KA NIRMAN KARYA.
Contract No. Dated : 519/NPPT/2023-24 Dated 25-08-2023
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 GAUTAM UPADHAYAY(GSTN-09ADRPU5095M1ZC) 961730.40 0.00 961730.40 Nine Lakh Sixty One Thousand Seven Hundred and Thirty
2.00 SUHAIL IQBAL KHAN(GSTN-09ADAPK7179D1ZH) 961730.40 0.00 961730.40 Nine Lakh Sixty One Thousand Seven Hundred and Thirty
3.00 M/S SIDDIQUI CONTRACTOR(GSTN-09AJZPA4572F1ZU) 961730.40 -7.31 891427.91 Eight Lakh Ninty One Thousand Four Hundred and Twenty Seven
4.00 MOHD WASEEM(GSTN-09AAPPW1623E1ZH) 961730.40 2.00 980965.01 Nine Lakh Eighty Thousand Nine Hundred and Sixty Five
5.00 M/S RUDRA CONSTRUCTION(GSTN-NA) 961730.40 -3.11 931820.59 Nine Lakh Thirty One Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S SIDDIQUI CONTRACTOR(891427.91)
BOQ Summary Details Tender Title: WARD NO. 17 MOH. KASBA PASCHAMI ME GOPAL MALI KE MAKAN SE YAKOOB HALWAI KE MAKAN TAK NALI VA C.C. SADAK KA NIRMAN KARYA. Tender ID: 2023_DOLBU_832353_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDIQUI CONTRACTOR 891427.91 L1
2 M/S RUDRA CONSTRUCTION 931820.59 L2
3 M/S GAUTAM UPADHAYAY 961730.40 L3
4 SUHAIL IQBAL KHAN 961730.40 L3
5 MOHD WASEEM 980965.01 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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