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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹10.0 L+₹4,080 (0.41%)Accepted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Accepted-Finance OK | |
| 3 | L3₹10.0 L+₹10,050 (1.01%)Accepted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L3 | Accepted-Finance OK |
Tender Value
₹1,000
EMD Value
₹19,900
Closing Date
26 Jul 2022, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE NPP KAIMGANJ
interlockingroad construction near swm
2022_DOLBU_716223_2
775/nppkmj/2022-23
Open Tender
Civil Works
Item Wise
30 days
kaimganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
FC
₹19,900
27 Jul 2022
21 Jul 2022
27 Jul 2022
21 Jul 2022
26 Jul 2022
21 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 27-Jul-2022 01:01 PM Tender Title: road construction near swm Tender ID: 2022_DOLBU_716223_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: SIDE LEN CONSTRUCTION WORK BY INTERLOCKING TILES AT SWM PLANT IN VILL. LUDHIYA
Contract No: 775/NPPKAIMGANJ/2022-23 DATE-19.072022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION AND SUPPLIERS(GSTN-09AJYPP6597LIZQ) 995000.00 .40 998980.00 Nine Lakh Ninty Eight Thousand Nine Hundred and Eighty
2.00 khaleel ahamad(GSTN-NA) 995000.00 -.01 994900.50 Nine Lakh Ninty Four Thousand Nine Hundred
3.00 DEV CONSTRUCTION COMPANY(GSTN-NA) 995000.00 1.00 1004950.00 Ten Lakh Four Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: khaleel ahamad(994900.50)
BOQ Summary Details Tender Title: road construction near swm Tender ID: 2022_DOLBU_716223_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khaleel ahamad 994900.50 L1
2 BALAJI CONSTRUCTION AND SUPPLIERS 998980.00 L2
3 DEV CONSTRUCTION COMPANY 1004950.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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