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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.2 L+₹19,516.24 (19.3%)Accepted-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Accepted-Finance OK | |
| 3 | L3₹1.4 L+₹38,324.11 (37.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹1.4 L+₹40,492.59 (40.0%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹1.4 L+₹41,215.41 (40.7%)Accepted-Finance MOHALLA KHATIKHAN MEERUT | L5 | Accepted-Finance OK |
Tender Value
₹1.4 L
EMD Value
₹14,500
Closing Date
18 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintendent of Police Bijnor
O/O Superintendent of Police Bijnor
THANA NAJIBABAD BIJNOR MAI MESS KE SAMNE BANI BERAK KI LIU STOR KI MESS KI MAHILA HELP DESK KI CHHAT REPAIR WORK
2024_UPPOL_981823_8
BH-27/2024/2
Open Tender
Civil Works
Percentage
30 days
BIJNOR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
Superintendent of Police Bijnor
₹14,500
24 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SUMATI KUMAR SHARMA Created Date/Time: 24-Dec-2024 11:43 AM Tender Title: THANA NAJIBABAD BIJNOR MAI MESS KE SAMNE BANI BERAK KI LIU STOR KI MESS KI MAHILA HELP DESK KI CHHAT REPAIR WORK Tender ID: 2024_UPPOL_981823_8
Tender Inviting Authority: Superintendent of Police Bijnor
Name of Work: Fkkuk uthckckn] fctukSj esa eSl ds lkeus cuh cSjd dh] ,y-vkbZ-;w- LVksj dh] eSl dh] efgyk gsYi MsLd dh Nr ejEer vkfn dk dk;ZA
Contract No: BH-27
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 CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -4796325 144564.75 -16.51 120697.11 One Lakh Twenty Thousand Six Hundred and Ninty Seven
2.00 M. A. CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4796410 144564.75 -1.50 142396.28 One Lakh Fourty Two Thousand Three Hundred and Ninty Six
3.00 HASEEB AHMAD (GSTN-NA) BID ID -4796334 144564.75 -30.01 101180.87 One Lakh One Thousand One Hundred and Eighty
4.00 ISLAMUDDIN THEKEDAR (GSTN-NA) BID ID -4795327 144564.75 -2.00 141673.46 One Lakh Fourty One Thousand Six Hundred and Seventy Three
5.00 M/S IMRAN AHMAD (GSTN-NA) BID ID -4796068 144564.75 -3.50 139504.98 One Lakh Thirty Nine Thousand Five Hundred and Four
Lowest Amount Quoted BY: HASEEB AHMAD(101180.87)
BOQ Summary Details Tender Title: THANA NAJIBABAD BIJNOR MAI MESS KE SAMNE BANI BERAK KI LIU STOR KI MESS KI MAHILA HELP DESK KI CHHAT REPAIR WORK Tender ID: 2024_UPPOL_981823_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASEEB AHMAD (BID ID -4796334) 101180.87 L1
2 M/S CHITRANSH CONSTRUCTION (BID ID -4796325) 120697.11 L2
3 M/S IMRAN AHMAD (BID ID -4796068) 139504.98 L3
4 ISLAMUDDIN THEKEDAR (BID ID -4795327) 141673.46 L4
5 M. A. CONTRACTOR AND SUPPLIER (BID ID -4796410) 142396.28 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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