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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC RESPONSIVE | |
| 2 | L2₹2.3 L+₹4,437.58 (1.94%)Rejected-AOC | L2 | Rejected-AOC RESPONSIVE | |
| 3 | L3₹2.3 L+₹4,574.82 (2.00%)Rejected-AOC | L3 | Rejected-AOC RESPONSIVE |
Tender Value
₹2.3 L
EMD Value
₹4,575
Closing Date
22 May 2021, 5:00 pmClosed
EO NPP SEOHARA
CAMPUS NPP SEOHARA
Cleaning of nala and disposel of sludge from Old Hospital to Sugar Mill Truck Yard
2021_DOLBU_586117_1
357/NPPS/E-TENDER/2021 DATE 06-05-2021
Open Tender
Civil Works
Percentage
30 days
SEOHARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,203
EO NPP SEOHARA
₹4,575
16 Jun 2021
12 May 2021
26 May 2021
12 May 2021
22 May 2021
12 May 2021
eProcurement System Government of Uttar Pradesh Created By: Mr Sagar Created Date/Time: 03-Jun-2021 12:35 PM Tender Title: Cleaning of nala and disposel of sludge from Old Hospital to Sugar Mill Truck Yard Tender ID: 2021_DOLBU_586117_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Seohara (Bijnor).
Name of Work: Cleaning of nala and disposel of sludge from Purana Hospital to Sugar Mill Truck Yard, Dhampur-Moradabad Road. GST will be applicable as per rule.
Contract No: 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGLOO(GSTN-09CKRPM6116L1ZH) 228741.000 1.760 232766.842 Two Lakh Thirty Two Thousand Seven Hundred and Sixty Six
2.00 NADEEM ZAKI CONTRACTOR(GSTN-09AALPZ5966F1ZU) 228741.000 -0.240 228192.022 Two Lakh Twenty Eight Thousand One Hundred and Ninty Two
3.00 Raisahmad(GSTN-NA) 228741.000 1.700 232629.597 Two Lakh Thirty Two Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: NADEEM ZAKI CONTRACTOR(228192.022)
BOQ Summary Details Tender Title: Cleaning of nala and disposel of sludge from Old Hospital to Sugar Mill Truck Yard Tender ID: 2021_DOLBU_586117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NADEEM ZAKI CONTRACTOR 228192.022 L1
2 Raisahmad 232629.597 L2
3 MANGLOO 232766.842 L3
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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