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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC 1st No. | |
| 2 | L2₹10.4 L+₹30,461.20 (3.01%)Accepted-AOC | L2 | Accepted-AOC 2nd No. | |
| 3 | L3₹10.6 L+₹50,701.20 (5.01%)Accepted-AOC | L3 | Accepted-AOC 3rd No. |
Tender Value
Refer Docs
EMD Value
₹20,240
Closing Date
8 Oct 2021, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
NIRMAN KARYA
2021_DOLBU_620324_1
251/NPM/2021-22
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,135
EXECUTIVE OFFICER
₹20,240
9 Oct 2021
16 Sept 2021
8 Oct 2021
16 Sept 2021
8 Oct 2021
16 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Munna Kumar Pasi Created Date/Time: 09-Oct-2021 08:36 AM Tender Title: KIDWAINAGAR KABRISTAN BOUNDARY WALL NAGAR PANCHAYAT MOHAMMADABAD DISTT FARRUKHABAD Tender ID: 2021_DOLBU_620324_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 251/NPM/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sudheer Babu(GSTN-09AURPB3656L1Z3) 1012000.00 -.01 1011898.80 Ten Lakh Eleven Thousand Eight Hundred and Ninty Eight
2.00 SAVITRI ENTERPRISES(GSTN-09ADZPD7661C1Z6) 1012000.00 5.00 1062600.00 Ten Lakh Sixty Two Thousand Six Hundred
3.00 M/S KAUSHAL CONSTRUCTION(GSTN-09ARLPK7898J1ZQ) 1012000.00 3.00 1042360.00 Ten Lakh Fourty Two Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: Sudheer Babu(1011898.80)
BOQ Summary Details Tender Title: KIDWAINAGAR KABRISTAN BOUNDARY WALL NAGAR PANCHAYAT MOHAMMADABAD DISTT FARRUKHABAD Tender ID: 2021_DOLBU_620324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudheer Babu 1011898.80 L1
2 M/S KAUSHAL CONSTRUCTION 1042360.00 L2
3 SAVITRI ENTERPRISES 1062600.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_962284.pdf
boq_comp_chart.xlsx
xlsx
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