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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.9 L+₹11,411.40 (0.55%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹20.7 L
EMD Value
₹2.1 L
Closing Date
10 Jun 2022, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PILKHUWA
Work No 6 Palika complex naya Bus adda v sells farm mein samudayik bhavan mein 15 Neg rup top rainwater harvesting system lagane ka karya
2022_DOLBU_697016_6
200 Dt 20-05-2022
Open Tender
Miscellaneous Works
Percentage
90 days
PILKHUWA
Tender fee,EMD and other document as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,447
EO NPP Pilkhuwa
₹2.1 L
29 Aug 2022
7 May 2022
13 Jun 2022
7 May 2022
10 Jun 2022
7 May 2022
eProcurement System Government of Uttar Pradesh Created By: Girish Kumar Sagar Created Date/Time: 20-Jun-2022 11:30 AM Tender Title: Work No 6 Palika complex naya Bus adda v sells farm mein samudayik bhavan mein 15 Neg rup top rainwater harvesting system lagane ka karya Tender ID: 2022_DOLBU_697016_6
Tender Inviting Authority: Nagar Palika Parishad Pilkhuwa, Hapur
Name of Work: uxj fiy[qkok lhekUrZxr ,u0,p0 9 ij fLFkr laxfBr fodkl ;kstuk vUrZxr dkEiysDl] u;k cl vMMk] 'kSyss"k QkeZ fLFkr lkeqnkf;d Hkou es #Q VkWi jSu gkossZlfVax flLVe dk fuekZ.k dk;ZA ¼ dqy 15 ½
Contract No: 200 Dt 02-05-2022 No 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAYANK ENTERPRISES(GSTN-09FGJPS2347A2ZA) 2074764.38 .50 2085174.00 Twenty Lakh Eighty Five Thousand One Hundred and Seventy Four
2.00 M/S SHYAM CONSTRUCTION CO.(GSTN-NA) 2074764.38 -.05 2073762.60 Twenty Lakh Seventy Three Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/S SHYAM CONSTRUCTION CO.(2073762.60)
BOQ Summary Details Tender Title: Work No 6 Palika complex naya Bus adda v sells farm mein samudayik bhavan mein 15 Neg rup top rainwater harvesting system lagane ka karya Tender ID: 2022_DOLBU_697016_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAM CONSTRUCTION CO. 2073762.60 L1
2 M/S MAYANK ENTERPRISES 2085174.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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