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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹10,883
Closing Date
2 Mar 2023, 2:00 pmClosed
E.O.NAGAR PANCHAYAT DARIYAL
NAGAR PANCHAYAT DARIYAL
23 SARVAJANIK PINK SHAUCHALAY KA KARIYE
2023_DOLBU_775433_23
282/NPD/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹639
E.O NAGAR PANCHAYAT
₹10,883
23 Mar 2023
16 Feb 2023
3 Mar 2023
16 Feb 2023
2 Mar 2023
16 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: vijay anand Created Date/Time: 23-Mar-2023 02:31 PM Tender Title: 23 SARVAJANIK PINK SHAUCHALAY KA KARIYE Tender ID: 2023_DOLBU_775433_23
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 RAFI MOHD(GSTN-NA) 541628.000 -0.010 541573.837 Five Lakh Fourty One Thousand Five Hundred and Seventy Three
2.00 M/S JAVED ALI CONTRACTOR(GSTN-NA) 541628.000 -0.010 541573.837 Five Lakh Fourty One Thousand Five Hundred and Seventy Three
3.00 M/S NAZIM BEG CONTRACTOR(GSTN-NA) 541628.000 -0.610 538324.069 Five Lakh Thirty Eight Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S NAZIM BEG CONTRACTOR(538324.069)
BOQ Summary Details Tender Title: 23 SARVAJANIK PINK SHAUCHALAY KA KARIYE Tender ID: 2023_DOLBU_775433_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAZIM BEG CONTRACTOR 538324.069 L1
2 M/S RAFI MOHD 541573.837 L2
3 M/S JAVED ALI CONTRACTOR 541573.837 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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