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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance 1 1094 NAURANGABAD CHHAWNI AMBEDKAR NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-Finance Accepted | |
| 2 | L2₹2.6 L−₹24.9 L (90.5%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹27.7 L+₹27,601.09 (1.01%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹27.6 L
EMD Value
₹55,202
Closing Date
6 Jan 2022, 5:00 pmClosed
EO Np Sirsi
NP Sirsi
Ward No-12 Green Park ke pas Samudayik Kendra Nirman Karray
2021_DOLBU_656154_1
1660/NP-Sirsi/2021-22 D-1-12-2021W-12 samudayik k.
Open Tender
Civil Works
Percentage
120 days
Nagar Panchayat Sirsi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,304
EO
₹55,202
Yes
11 Jan 2022
16 Dec 2021
7 Jan 2022
16 Dec 2021
6 Jan 2022
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Prithviraj Yadav Created Date/Time: 11-Jan-2022 12:45 PM Tender Title: Ward No-12 Green Park ke pas Samudayik Kendra Nirman Karray Tender ID: 2021_DOLBU_656154_1
Tender Inviting Authority: EO, Nagar Panchayat Sirsi (Sambhal)
Name of Work: वार्ड संख्या-12 में ग्रीन पार्क के सामने स्लेटर हाउस की भूमि पर सामुदायिक केन्द्र निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PARVEJ CONTRACTOR(GSTN-09BQDPP7914G1ZK) 2760109.000 0.500 2773909.545 Twenty Seven Lakh Seventy Three Thousand Nine Hundred and Nine
2.00 M/S ANSARI CONSTRUCTION(GSTN-NA) 2760109.000 0.000 2760109.000 Twenty Seven Lakh Sixty Thousand One Hundred and Nine
3.00 MAHESH PAL SINGH(GSTN-NA) 2760109.000 -0.500 2746308.455 Twenty Seven Lakh Fourty Six Thousand Three Hundred and Eight
Lowest Amount Quoted BY: MAHESH PAL SINGH(2746308.455)
BOQ Summary Details Tender Title: Ward No-12 Green Park ke pas Samudayik Kendra Nirman Karray Tender ID: 2021_DOLBU_656154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH PAL SINGH 2746308.455 L1
2 M/S ANSARI CONSTRUCTION 2760109.000 L2
3 M/S PARVEJ CONTRACTOR 2773909.545 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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