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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,046
Closing Date
6 Jan 2022, 2:00 pmClosed
E.O. NAGAR PANCHAYAT DARIYAL
E.O. NAGAR PANCHAYAT DARIYAL
LINE 06 QUARISHIYAN MASJID SE IRSHAD KE MAKAN TAK INTERLOKING TILES EVM NALI NIRMAN KARYA
2021_DOLBU_665259_6
94/NPD/2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
E.O. NAGAR PANCHAYAT
₹16,046
13 May 2022
28 Dec 2021
6 Jan 2022
28 Dec 2021
6 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 13-May-2022 04:57 PM Tender Title: LINE 06 QUARISHIYAN MASJID SE IRSHAD KE MAKAN TAK INTERLOKING TILES EVM NALI NIRMAN KARYA Tender ID: 2021_DOLBU_665259_6
Tender Inviting Authority: NAGAR PANCHAYAT DARIYAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAVD AHMAD CONTRACTOR(GSTN-09CTUPA5083L1Z0) 802300.000 -2.000 786254.000 Seven Lakh Eighty Six Thousand Two Hundred and Fifty Four
2.00 M/S SHUAIB CONTRACTOR(GSTN-NA) 802300.000 -0.010 802219.770 Eight Lakh Two Thousand Two Hundred and Ninteen
3.00 M/S RAFI MOHAMMAD(GSTN-NA) 802300.000 -0.020 802139.540 Eight Lakh Two Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S JAVD AHMAD CONTRACTOR(786254.000)
BOQ Summary Details Tender Title: LINE 06 QUARISHIYAN MASJID SE IRSHAD KE MAKAN TAK INTERLOKING TILES EVM NALI NIRMAN KARYA Tender ID: 2021_DOLBU_665259_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAVD AHMAD CONTRACTOR 786254.000 L1
2 M/S RAFI MOHAMMAD 802139.540 L2
3 M/S SHUAIB CONTRACTOR 802219.770 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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