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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹39.7 L+₹43,164 (1.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹39.7 L+₹49,050 (1.25%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹39.2 L
EMD Value
₹3.9 L
Closing Date
17 Mar 2025, 6:55 pmClosed
EXECUTIVE OFFICER
NPP BILARIYAGANJ
CIVIL WORK
2025_DOLBU_1015134_1
353/NPPB/TIDE-1/WORK-4
Open Tender
Civil Works
Percentage
NPP BILARIYAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
EO
₹3.9 L
Yes
28 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 28-Mar-2025 11:25 AM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1015134_1
Tender Inviting Authority: Nagar Palika Parishad Bilariyaganj Azamgarh
Name of Work: वार्ड नं0 11 शिव नगर में लालचन्द के घर से अकटहिया तिराहा तक नाला निर्माण कार्य।
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AQIL AHMED FAROOQUE (GSTN-NA) BID ID -5048408 3924000.00 -.05 3922038.00 Thirty Nine Lakh Twenty Two Thousand Thirty Eight
2.00 SALEHA KHATOON (GSTN-NA) BID ID -5048545 3924000.00 1.20 3971088.00 Thirty Nine Lakh Seventy One Thousand Eighty Eight
3.00 M/S MUKTI NATH (GSTN-NA) BID ID -5048520 3924000.00 1.05 3965202.00 Thirty Nine Lakh Sixty Five Thousand Two Hundred and Two
Lowest Amount Quoted BY: AQIL AHMED FAROOQUE(3922038.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1015134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AQIL AHMED FAROOQUE (BID ID -5048408) 3922038.00 L1
2 M/S MUKTI NATH (BID ID -5048520) 3965202.00 L2
3 SALEHA KHATOON (BID ID -5048545) 3971088.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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