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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LAccepted-AOC | L1 | Accepted-AOC AS per BOQ Chart | |
| 2 | L2₹43.3 L+₹23,278.86 (0.54%)Rejected-Finance | L2 | Rejected-Finance AS PER CHART DOWNLOAD FROM E-TENDER SITE | |
| 3 | L3₹43.5 L+₹44,833.36 (1.04%)Rejected-Finance | L3 | Rejected-Finance AS PER CHART DOWNLOAD FROM E-TENDER SITE |
Tender Value
Refer Docs
EMD Value
₹86,218
Closing Date
24 Nov 2020, 1:00 pmClosed
EO, NP KANTH (MORADABAD)
NAGAR PANCHAYAT KANTH (MORADABAD)
NAGAR PANCHAYAT KANTH ME MATERIAL RECOVERY FACILITY (MRF) NIRMAN/ ADHISHTHAPAN KA KARYE (PRAKKALAN EVAM DRAWING KE ANUSAR) (GAON BADAUDI FATEHULLAPUR ME GATA NO. 47 KA CHHETRAFAL 0.259 H. ME SE 0.090 H. PAR)
2020_DOLBU_529572_5
405/E-NIVIDA/N.P.KANTH/2020 DATE 09-11-2020
Open Tender
Civil Works
Percentage
60 days
KANTH (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,579
EXECUTIVE OFFICER, NAGAR PANCHAYAT KANTH
₹86,218
19 Jan 2021
11 Nov 2020
24 Nov 2020
11 Nov 2020
24 Nov 2020
11 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Surya Kant Created Date/Time: 24-Nov-2020 05:26 PM Tender Title: (LINE 05) NAGAR PANCHAYAT KANTH ME MATERIAL RECOVERY FACILITY (MRF) NIRMAN/ ADHISHTHAPAN KA KARYE (PRAKKALAN EVAM DRAWING KE ANUSAR) (GAON BADAUDI FATEHULLAPUR ME GATA NO. 47 KA CHHETRAFAL 0.259 H. ME SE 0.090 H. PAR) Tender ID: 2020_DOLBU_529572_5
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KANTH (MORADABAD)
Name of Work: NAGAR PANCHAYAT KANTH ME MATERIAL RECOVERY FACILITY (MRF) NIRMAN/ ADHISHTHAPAN KA KARYE (PRAKKALAN EVAM DRAWING KE ANUSAR) (GAON BADAUDI FATEHULLAPUR ME GATA NO. 47 KA CHHETRAFAL 0.259 H. ME SE 0.090 H. PAR)
Contract No: 405/E-NIVIDA/N.P.KANTH/2020 DATE 09-11-2020 (LINE 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAMIM AHMAD(GSTN-09AAOPA6757A1ZR) 4310900.00 1.00 4354009.00 Fourty Three Lakh Fifty Four Thousand Nine
2.00 M/S INTZAR AHMAD CONTRACTOR(GSTN-09ASBPA6161DIZ7) 4310900.00 .50 4332454.50 Fourty Three Lakh Thirty Two Thousand Four Hundred and Fifty Four
3.00 ROYAL ASSOCIATES(GSTN-NA) 4310900.00 -.04 4309175.64 Fourty Three Lakh Nine Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: ROYAL ASSOCIATES(4309175.64)
BOQ Summary Details Tender Title: (LINE 05) NAGAR PANCHAYAT KANTH ME MATERIAL RECOVERY FACILITY (MRF) NIRMAN/ ADHISHTHAPAN KA KARYE (PRAKKALAN EVAM DRAWING KE ANUSAR) (GAON BADAUDI FATEHULLAPUR ME GATA NO. 47 KA CHHETRAFAL 0.259 H. ME SE 0.090 H. PAR) Tender ID: 2020_DOLBU_529572_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL ASSOCIATES 4309175.64 L1
2 M/S INTZAR AHMAD CONTRACTOR 4332454.50 L2
3 SHAMIM AHMAD 4354009.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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