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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC winner | |
| 2 | L2₹21.8 L+₹69,550.99 (3.30%)Rejected-AOC | L2 | Rejected-AOC nq | |
| 3 | L3₹22.1 L+₹1.1 L (5.12%)Rejected-AOC | L3 | Rejected-AOC nq | |
| 4 | L4₹22.2 L+₹1.1 L (5.25%)Rejected-AOC | L4 | Rejected-AOC nq | |
| 5 | L5₹23.5 L+₹2.4 L (11.4%)Rejected-AOC EMALIYA BAGH SANDILA HARDOI | SANDILA | HARDOI | UTTAR PRADESH | L5 | Rejected-AOC nq |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
13 Mar 2024, 5:00 pmClosed
EO AND JE
sandila
6.npp sandila me atrauli road par bharat hospital se kashiram colony mod tak rcc coverd nala nirman krya
2024_DOLBU_903084_1
849/NP/NV/15VA/2023-24
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA SANDILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
ADHISHASHI ADHIKARI NAGAR PALIKA
₹2.5 L
15 Mar 2024
23 Feb 2024
15 Mar 2024
23 Feb 2024
13 Mar 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vijeta Gupta Created Date/Time: 15-Mar-2024 06:10 PM Tender Title: 6.npp sandila me atrauli road par bharat hospital se kashiram colony mod tak rcc coverd nala nirman krya Tender ID: 2024_DOLBU_903084_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANIDLA, HARDOI
Name of Work: 6.npp sandila me atrauli road par bharat hospital se kashiram colony mod tak rcc coverd nala nirman krya
Contract No: 849/NP/NV/15VA/2023-24
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 PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS (GSTN-09ACPPT8191G1ZR) BID ID -4302428 2483963.87 -10.75 2216937.75 Twenty Two Lakh Sixteen Thousand Nine Hundred and Thirty Seven
2.00 M/S SANJAY TIWARI CONTRACTOR (GSTN-09ADWPT2676A1Z0) BID ID -4304828 2483963.87 -4.51 2371937.10 Twenty Three Lakh Seventy One Thousand Nine Hundred and Thirty Seven
3.00 MOHD BILAL THEKEDAR (GSTN-09APGPV5280C1Z7) BID ID -4304963 2483963.87 -10.86 2214205.39 Twenty Two Lakh Fourteen Thousand Two Hundred and Five
4.00 M/S PARVEZ ALAM CONTRACTOR AND SUPPLIERS (GSTN-09AKDPA8838M1ZQ) BID ID -4305293 2483963.87 -15.20 2106401.36 Twenty One Lakh Six Thousand Four Hundred and One
5.00 M/S SUSHIL KUMAR GUPTA CONTRACTOR(GSTN-NA)--4305750 2483963.87 -5.56 2345855.48 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Fifty Five
6.00 FAIZUL HAQ(GSTN-NA)--4305724 2483963.87 -12.40 2175952.35 Twenty One Lakh Seventy Five Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S PARVEZ ALAM CONTRACTOR AND SUPPLIERS(2106401.36)
BOQ Summary Details Tender Title: 6.npp sandila me atrauli road par bharat hospital se kashiram colony mod tak rcc coverd nala nirman krya Tender ID: 2024_DOLBU_903084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEZ ALAM CONTRACTOR AND SUPPLIERS 2106401.36 L1
2 FAIZUL HAQ 2175952.35 L2
3 MOHD BILAL THEKEDAR 2214205.39 L3
4 M/S PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS 2216937.75 L4
5 M/S SUSHIL KUMAR GUPTA CONTRACTOR 2345855.48 L5
6 M/S SANJAY TIWARI CONTRACTOR 2371937.10 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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