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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹7.0 L
EMD Value
₹70,000
Closing Date
18 Oct 2023, 2:00 pmClosed
EO, NPP TANDA
NAGAR PALIKA PARISHAD TANDA, RAMPUR
WARD NO- 20 ME MOHAMMAD MIYA KE MAKAAN SE MOHD NAZIM KE MAKAAN TAK INTERLOCKING TILES NAALI NIRMAN KARYE.
2023_DOLBU_846052_9
462/N.P.P.T.-15th V.A./2023-24 Dated 27-09-2023
Open Tender
Civil Works
Percentage
60 days
TANDA (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,144
EXECUTIVE OFFICER, NPP TANDA
₹70,000
14 Nov 2023
4 Oct 2023
18 Oct 2023
4 Oct 2023
18 Oct 2023
4 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Puneet Kumar Created Date/Time: 14-Nov-2023 04:00 PM Tender Title: (LINE 09) WARD NO- 20 ME MOHAMMAD MIYA KE MAKAAN SE MOHD NAZIM KE MAKAAN TAK INTERLOCKING TILES NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_846052_9
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD TANDA, DISRICT RAMPUR
Name of Work : WARD NO- 20 ME MOHAMMAD MIYA KE MAKAAN SE MOHD NAZIM KE MAKAAN TAK INTERLOCKING TILES NAALI NIRMAN KARYE.
Contract No: 462/N.P.P.T.-15th V.A./2023-24 Dated 27-09-2023 (Line 09)
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 PARVEJ CONTRACTOR(GSTN-09BQDPP7914G1ZK) 699383.00 -2.00 685395.34 Six Lakh Eighty Five Thousand Three Hundred and Ninty Five
2.00 M/S SHUAIB CONTRACTOR(GSTN-NA) 699383.00 -1.25 690640.71 Six Lakh Ninty Thousand Six Hundred and Fourty
3.00 M/S RAFI MOHD(GSTN-NA) 699383.00 -1.50 688892.26 Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S PARVEJ CONTRACTOR(685395.34)
BOQ Summary Details Tender Title: (LINE 09) WARD NO- 20 ME MOHAMMAD MIYA KE MAKAAN SE MOHD NAZIM KE MAKAAN TAK INTERLOCKING TILES NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_846052_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEJ CONTRACTOR 685395.34 L1
2 M/S RAFI MOHD 688892.26 L2
3 M/S SHUAIB CONTRACTOR 690640.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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