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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹9.4 L+₹6,580.84 (0.70%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹9.5 L+₹9,401.20 (1.00%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹9.4 L
EMD Value
₹18,802
Closing Date
12 Mar 2024, 11:00 amClosed
E O
NPP NAWABGANJ OFFICE BAREILLY
NAGAR PALIKA PARISHAD NAWABABGANJ ME HANDPUMP ADHISTHAPAN KARYA HETU UNIT LAGAT CASING VIDHI DWARA PRAKALP DAO KE ANUSAR
2024_DOLBU_912125_1
1414/NPPN/15/6/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,109
Yes
NPP NAWABGANJ OFFICE BAREILLY
₹18,802
Yes
13 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Priyanka Mishra Created Date/Time: 13-Mar-2024 12:27 PM Tender Title: NAGAR PALIKA PARISHAD NAWABABGANJ ME HANDPUMP ADHISTHAPAN KARYA HETU UNIT LAGAT CASING VIDHI DWARA PRAKALP DAO KE ANUSAR Tender ID: 2024_DOLBU_912125_1
Tender Inviting Authority:NAGAR PALIKA PARISHAD NAWABGANJ
Name of Work: fuekZ.k dk;Z
Contract No: WOK NO 06
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 MOHD . KHALID CONTRACTOR (GSTN-10ALJPK5426G1ZZ) BID ID -4290935 940120.00 .80 947640.96 Nine Lakh Fourty Seven Thousand Six Hundred and Fourty
2.00 M/S MOHMAD REHAN CONTRACTER(GSTN-NA)--4289246 940120.00 .50 944820.60 Nine Lakh Fourty Four Thousand Eight Hundred and Twenty
3.00 M/s MTS Contractor(GSTN-NA)--4291003 940120.00 -.20 938239.76 Nine Lakh Thirty Eight Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s MTS Contractor(938239.76)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD NAWABABGANJ ME HANDPUMP ADHISTHAPAN KARYA HETU UNIT LAGAT CASING VIDHI DWARA PRAKALP DAO KE ANUSAR Tender ID: 2024_DOLBU_912125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MTS Contractor 938239.76 L1
2 M/S MOHMAD REHAN CONTRACTER 944820.60 L2
3 M/S MOHD . KHALID CONTRACTOR 947640.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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