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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹12,692
Closing Date
6 Jan 2022, 2:00 pmClosed
E.O. NAGAR PANCHAYAT DARIYAL
E.O. NAGAR PANCHAYAT DARIYAL
LINE 05 ABRAR KE MAKAN SE JULFIKAR KE MAKAN TAK INTERLOKING TILES EVM NALI NIRMAN KARYA
2021_DOLBU_665259_5
94/NPD/2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹720
E.O. NAGAR PANCHAYAT
₹12,692
13 May 2022
28 Dec 2021
6 Jan 2022
28 Dec 2021
6 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 13-May-2022 05:00 PM Tender Title: LINE 05 ABRAR KE MAKAN SE JULFIKAR KE MAKAN TAK INTERLOKING TILES EVM NALI NIRMAN KARYA Tender ID: 2021_DOLBU_665259_5
Tender Inviting Authority: NAGAR PANCHAYAT DARIYAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAVD AHMAD CONTRACTOR(GSTN-09CTUPA5083L1Z0) 634600.000 -2.000 621908.000 Six Lakh Twenty One Thousand Nine Hundred and Eight
2.00 M/S RAFI MOHAMMAD(GSTN-NA) 634600.000 -0.020 634473.080 Six Lakh Thirty Four Thousand Four Hundred and Seventy Three
3.00 M/S SHUAIB CONTRACTOR(GSTN-NA) 634600.000 -0.010 634536.540 Six Lakh Thirty Four Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/S JAVD AHMAD CONTRACTOR(621908.000)
BOQ Summary Details Tender Title: LINE 05 ABRAR KE MAKAN SE JULFIKAR KE MAKAN TAK INTERLOKING TILES EVM NALI NIRMAN KARYA Tender ID: 2021_DOLBU_665259_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAVD AHMAD CONTRACTOR 621908.000 L1
2 M/S RAFI MOHAMMAD 634473.080 L2
3 M/S SHUAIB CONTRACTOR 634536.540 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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