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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.9 L+₹2,950 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹5.9 L
EMD Value
₹59,000
Closing Date
8 Mar 2024, 2:00 pmClosed
EO NP Lar
NP Lar
NP LAR KE KARYALAY BHAWAN KA MARAMMAT AUR RANGAI PUTAI KARY
2024_DOLBU_909704_1
Memo/NPL/2023-24 DATED 01-03-2024
Open Tender
Civil Works
Percentage
30 days
NP Lar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NP Lar
₹59,000
13 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 13-Mar-2024 04:11 PM Tender Title: NP LAR KE KARYALAY BHAWAN KA MARAMMAT AUR RANGAI PUTAI KARY Tender ID: 2024_DOLBU_909704_1
Tender Inviting Authority: EXECUTIVE OFFICER N.P.LAR DEORIA
Name of Work: uxj iapk;r ykj ds dk;kZy; Hkou dk ejEer ,oa jaxkbZ iqrkbZ dk;ZA
Contract No: MEMO/NPLAR/2023-24, Dated: 01-03-2024
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 NEERAJ KUMAR SINGH (GSTN-09CMXPD6612G1ZQ) BID ID -4283870 590000.000 -0.000 590000.000 Five Lakh Ninty Thousand
2.00 M/S ANWARUL HASAN THEKADAR (GSTN-09ACIPH7775H1Z4) BID ID -4284117 590000.000 -0.500 587050.000 Five Lakh Eighty Seven Thousand Fifty
Lowest Amount Quoted BY: M/S ANWARUL HASAN THEKADAR(587050.000)
BOQ Summary Details Tender Title: NP LAR KE KARYALAY BHAWAN KA MARAMMAT AUR RANGAI PUTAI KARY Tender ID: 2024_DOLBU_909704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANWARUL HASAN THEKADAR 587050.000 L1
2 M/S NEERAJ KUMAR SINGH 590000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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