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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹4.4 L+₹10,366.90 (2.40%)Rejected-AOC | L2 | Rejected-AOC accepted | |
| 3 | L3₹4.5 L+₹16,414.26 (3.80%)Rejected-AOC | L3 | Rejected-AOC accepted |
Tender Value
₹4.3 L
EMD Value
₹4.3 L
Closing Date
18 Nov 2019, 12:00 pmClosed
Executive Officer
NPP Baghpat
Ward Number 11 mein Ilyas ke Makan se a Shyam Lal ke Makan Tak Nali vah interlocking tiles dwara Sadak Sudhar Karya
2019_DOLBU_400459_1
433/NPP/2019-20 03/ET 04-11-2019
Open Tender
Civil Works - Roads
Percentage
30 days
NPP Baghpat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,018
Yes
Executive Officer
₹4.3 L
Yes
3 Jan 2020
6 Nov 2019
18 Nov 2019
6 Nov 2019
18 Nov 2019
6 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Arya Created Date/Time: 20-Nov-2019 12:22 PM Tender Title: Ward Number 11 mein Ilyas ke Makan se a Shyam Lal ke Makan Tak Nali vah interlocking tiles dwara Sadak Sudhar Karya Tender ID: 2019_DOLBU_400459_1
Tender Inviting Authority: nagar palika parishad baghpat
Name of Work: Ward Number 11 mein Ilyas ke Makan se a Shyam Lal ke Makan Tak Nali vah interlocking tiles dwara Sadak Sudhar Karya
Contract No: 433/NPP/2019-20-42 Date. 04.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TANVIR AHAMAD CONTRACTOR 431954.220 2.400 442321.121 Four Lakh Fourty Two Thousand Three Hundred and Twenty One
2.00 M/S BHARTI CONTRACTOR 431954.220 -0.000 431954.220 Four Lakh Thirty One Thousand Nine Hundred and Fifty Four
3.00 M/S SUNIL TRADERS 431954.220 3.800 448368.480 Four Lakh Fourty Eight Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S BHARTI CONTRACTOR(431954.220)
BOQ Summary Details Tender Title: Ward Number 11 mein Ilyas ke Makan se a Shyam Lal ke Makan Tak Nali vah interlocking tiles dwara Sadak Sudhar Karya Tender ID: 2019_DOLBU_400459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARTI CONTRACTOR 431954.220 L1
2 M/S TANVIR AHAMAD CONTRACTOR 442321.121 L2
3 M/S SUNIL TRADERS 448368.480 L3
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