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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.5 LAdmitted-Finance | -8.26% | ₹21.5 L | L1 | Admitted-Finance |
| 2 | L2₹22.1 L+₹55,827.66 (2.59%)Admitted-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | -5.88% | ₹22.1 L+₹55,827.66 (2.59%) | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
18 May 2022, 1:00 pmClosed
EO NPP Soron
EO NPP Soron
Bareilly Mathura Road Par Gihara Basti Ke Samne A-Block Me 06 Dukan Or Baramda, Samne Interlocking Nirman Karya
2022_DOLBU_696664_1
35/NPPS/2022-2023 Date 04-05-2022
Open Tender
Civil Works
Percentage
90 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EO NPP Soron
₹2.3 L
18 May 2022
6 May 2022
18 May 2022
6 May 2022
18 May 2022
6 May 2022
eProcurement System Government of Uttar Pradesh Created By: Jay Prakash Dubey Created Date/Time: 18-May-2022 03:42 PM Tender Title: Line Nu.-1 Tender ID: 2022_DOLBU_696664_1
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Bareilly Mathura Road Par Gihara Basti Ke Samne A-Block Me 06 Nag Dukan Or Baramda, Samne Interlocking Nirman Karya.
Contract No: 35/6NPPSoron/2022-2023 Date 04 May 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RAHUL YADAV CONTRACTOR(GSTN-NA) 2345700.000 -8.260 2151945.180 Twenty One Lakh Fifty One Thousand Nine Hundred and Fourty Five
2.00 BHARAT CONSTRUCTION(GSTN-NA) 2345700.000 -5.880 2207772.840 Twenty Two Lakh Seven Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/s RAHUL YADAV CONTRACTOR(2151945.180)
BOQ Summary Details Tender Title: Line Nu.-1 Tender ID: 2022_DOLBU_696664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAHUL YADAV CONTRACTOR 2151945.180 L1
2 BHARAT CONSTRUCTION 2207772.840 L2
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