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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance DUE TO BELOW RATE | |
| 2 | L2₹9.2 L+₹922.37 (0.10%)Rejected-Finance | L2 | Rejected-Finance DUE TO ABOVE RATE | |
| 3 | L3₹9.3 L+₹5,995.39 (0.65%)Rejected-Finance | L3 | Rejected-Finance DUE TO ABOVE RATE |
Tender Value
₹9.2 L
EMD Value
₹92,237
Closing Date
16 Nov 2023, 5:00 pmClosed
EO NPP BIJNOR
O/O EO NPP BIJNOR
Construction of Park Boundary wall Interloking Tiles work At Ward No. 03 Moh Mukarpur Khema Bijnor
2023_DOLBU_858757_24
074/ET-NPPB/2023-24
Open Tender
Civil Works
Percentage
120 days
EO NPP BIJNOR
PLEASE PREFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹766
EO NPP BIJNOR
₹92,237
21 Nov 2023
3 Nov 2023
17 Nov 2023
3 Nov 2023
16 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Yashvant kumar Created Date/Time: 21-Nov-2023 02:30 PM Tender Title: Construction of Park Boundary wall Interloking Tiles work At Ward No. 03 Moh Mukarpur Khema Bijnor Tender ID: 2023_DOLBU_858757_24
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bijnor
Name of Work: Construction of Park Boundary wall Interloking Tiles work At Ward No. 03 Moh Mukarpur Khema Bijnor
Contract No: 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR(GSTN-NA) 1175448.87 -.05 921905.82 Nine Lakh Twenty One Thousand Nine Hundred and Five
2.00 NARDEV SINGH(GSTN-NA) 1175448.87 -.15 920983.45 Nine Lakh Twenty Thousand Nine Hundred and Eighty Three
3.00 S K CONTRACTOR AND SUPPLIERS(GSTN-NA) 1175448.87 .50 926978.84 Nine Lakh Twenty Six Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: NARDEV SINGH(920983.45)
BOQ Summary Details Tender Title: Construction of Park Boundary wall Interloking Tiles work At Ward No. 03 Moh Mukarpur Khema Bijnor Tender ID: 2023_DOLBU_858757_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARDEV SINGH 920983.45 L1
2 SUDHIR KUMAR 921905.82 L2
3 S K CONTRACTOR AND SUPPLIERS 926978.84 L3
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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