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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance | L1 | Accepted-Finance Minimum amount quoted by this bidder | |
| 2 | L2₹14.9 L+₹14,760 (1.00%)Rejected-Finance | L2 | Rejected-Finance Maximum amount quoted by this bidder | |
| 3 | L3₹15.1 L+₹29,521 (2.00%)Rejected-Finance | L3 | Rejected-Finance Maximum amount quoted by this bidder |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
3 Jan 2022, 3:00 pmClosed
EO
NPP Mubarakpur Azamgarh
INTERLOCKING WORK
2021_DOLBU_662291_6
446/NPPMUBARAKPUR/2021-22
Open Tender
Civil Works
Percentage
90 days
NPP Mubarakpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,742
EO
₹1.5 L
9 Jan 2022
23 Dec 2021
3 Jan 2022
23 Dec 2021
3 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Pratibha Singh Created Date/Time: 08-Jan-2022 04:48 PM Tender Title: Work No 06 Tender ID: 2021_DOLBU_662291_6
Tender Inviting Authority: Nagar Palika Parishad Mubarakpur Azamgarh
Name of Work: eq0 iqjkf[kft+j okMZ u0&14 esa cUnjhckx esa b.VjykQfdax fuekZ.k dk;ZA
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZAMEEL AKHTAR CONTRACTOR(GSTN-09CBQPA0431G1ZY) 1476075.00 2.00 1505596.50 Fifteen Lakh Five Thousand Five Hundred and Ninty Six
2.00 DevenderaKumar Singh(GSTN-NA) 1476075.00 1.00 1490835.75 Fourteen Lakh Ninty Thousand Eight Hundred and Thirty Five
3.00 JAMAL CONTRACTOR AND SUPPLIER(GSTN-NA) 1476075.00 0.00 1476075.00 Fourteen Lakh Seventy Six Thousand Seventy Five
Lowest Amount Quoted BY: JAMAL CONTRACTOR AND SUPPLIER(1476075.00)
BOQ Summary Details Tender Title: Work No 06 Tender ID: 2021_DOLBU_662291_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMAL CONTRACTOR AND SUPPLIER 1476075.00 L1
2 DevenderaKumar Singh 1490835.75 L2
3 ZAMEEL AKHTAR CONTRACTOR 1505596.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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