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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.3 L+₹21,188.39 (2.09%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.5 L+₹37,159.54 (3.67%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.6 L+₹53,130.68 (5.25%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
9 Jan 2024, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Nehtaur
Construction of Pump House and toilet in moh Chapegran Nehtaur
2024_DOLBU_876247_1
3174
Open Tender
Civil Works
Percentage
60 days
Nehtaur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,600
Executive Officer
₹1.1 L
18 Jan 2024
1 Jan 2024
9 Jan 2024
1 Jan 2024
9 Jan 2024
1 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 18-Jan-2024 01:12 PM Tender Title: Construction of Pump House and toilet in moh Chapegran Nehtaur Tender ID: 2024_DOLBU_876247_1
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad Nehtaur
Name of Work: Construction of Pump House & Toilet Near Dunda ColonyPump House No-07 Moh-Chhapegiran Ward No-10 Nehtaur
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 NAIM AHMAD CONTRACTOR(GSTN-NA) 1064743.00 -3.00 1032800.71 Ten Lakh Thirty Two Thousand Eight Hundred
2.00 ANEESUR RAHMAN THEKEDAR(GSTN-NA) 1064743.00 0.00 1064743.00 Ten Lakh Sixty Four Thousand Seven Hundred and Fourty Three
3.00 RANA FABRICATORS(GSTN-NA) 1064743.00 -1.50 1048771.86 Ten Lakh Fourty Eight Thousand Seven Hundred and Seventy One
4.00 A T S CONTRACTOR(GSTN-NA) 1064743.00 -4.99 1011612.32 Ten Lakh Eleven Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: A T S CONTRACTOR(1011612.32)
BOQ Summary Details Tender Title: Construction of Pump House and toilet in moh Chapegran Nehtaur Tender ID: 2024_DOLBU_876247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T S CONTRACTOR 1011612.32 L1
2 M/S NAIM AHMAD CONTRACTOR 1032800.71 L2
3 RANA FABRICATORS 1048771.86 L3
4 ANEESUR RAHMAN THEKEDAR 1064743.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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