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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹1.0 L
Closing Date
10 Jan 2024, 2:00 pmClosed
EO NP CHHAPRAULI
EO NP CHHAPRAULI
2. Devgoda Road Sathit Primary Pathshala no. 6 mai Bharav aur CC Interlocking tiles lgane ka karya.
2023_DOLBU_872891_2
1202/npc/2023-24 date 20.12.2023
Open Tender
Civil Works
Fixed-rate
365 days
chhaprauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EO NP CHHAPRAULI
₹1.0 L
15 Jan 2024
21 Dec 2023
10 Jan 2024
21 Dec 2023
10 Jan 2024
21 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Teh zub Created Date/Time: 15-Jan-2024 04:49 PM Tender Title: 2. Devgoda Road Sathit Primary Pathshala no. 6 mai Bharav aur CC Interlocking tiles lgane ka karya. Tender ID: 2023_DOLBU_872891_2
Tender Inviting Authority: Executive Officer Nagar Panchayat, Chhaprauli, Baghpat
Name of Work: Devgoda Road Sathit Primary Pathshala no. 6 mai Bharav aur CC Interlocking tiles lgane ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL BASHIR CONTRACTOR(GSTN-09AGPPB7910H1ZA) 1021215.10 0.00 1021215.10 Ten Lakh Twenty One Thousand Two Hundred and Fifteen
2.00 MOHD NAUSHAD(GSTN-09AKSPN9282F2ZC) 1021215.10 -.25 1018662.06 Ten Lakh Eighteen Thousand Six Hundred and Sixty Two
3.00 Z.H CONTRACTOR(GSTN-NA) 1021215.10 .15 1022746.92 Ten Lakh Twenty Two Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: MOHD NAUSHAD(1018662.06)
BOQ Summary Details Tender Title: 2. Devgoda Road Sathit Primary Pathshala no. 6 mai Bharav aur CC Interlocking tiles lgane ka karya. Tender ID: 2023_DOLBU_872891_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD NAUSHAD 1018662.06 L1
2 ABDUL BASHIR CONTRACTOR 1021215.10 L2
3 Z.H CONTRACTOR 1022746.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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