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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance Minimum Rate | |
| 2 | L2₹7.8 L+₹4,646.99 (0.60%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹7.8 L+₹6,583.23 (0.85%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹7.7 L
EMD Value
₹77,450
Closing Date
2 Sept 2024, 5:00 pmClosed
Executive Officer
Nagar Palika Parishad Chandpur Near Mandi Kotla
Construction c.c road in mohalla kajijadgan ward no 23 from paras hospital to house of shri Sadiq
2024_DOLBU_945822_78
392
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Chandpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Executive officer
₹77,450
18 Oct 2024
16 Aug 2024
3 Sept 2024
16 Aug 2024
2 Sept 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: purnima eo Created Date/Time: 18-Oct-2024 10:36 PM Tender Title: Construction c.c road in mohalla kajijadgan ward no 23 from paras hospital to house of shri Sadiq Tender ID: 2024_DOLBU_945822_78
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn] pkUniqj
Name of Work: ekS0 dkthtknxku okMZ ua0 23 esa ikjl gkLihVy ls Jh lkfnd ds edku rd lh0lh0 jksM dk fuekZ.kA
Contract No: uxj ikfydk ifj"kn] pkUniqj ¼15okW foRr vk;ksx ¼cqfu;knh vuqnku f}rh; fd'r½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETWAY SOLUTIONS(GSTN-NA)--4537031 774497.02 -.10 773722.52 Seven Lakh Seventy Three Thousand Seven Hundred and Twenty Two
2.00 M/S ARKAM CONSTRUCTION(GSTN-NA)--4536909 774497.02 .75 780305.75 Seven Lakh Eighty Thousand Three Hundred and Five
3.00 IFTAKHAR AHMAD CONTRACTOR(GSTN-NA)--4537121 774497.02 .50 778369.51 Seven Lakh Seventy Eight Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: NETWAY SOLUTIONS(773722.52)
BOQ Summary Details Tender Title: Construction c.c road in mohalla kajijadgan ward no 23 from paras hospital to house of shri Sadiq Tender ID: 2024_DOLBU_945822_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETWAY SOLUTIONS 773722.52 L1
2 IFTAKHAR AHMAD CONTRACTOR 778369.51 L2
3 M/S ARKAM CONSTRUCTION 780305.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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