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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance MINIMUM RATE | |
| 2 | L2₹3.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance ABOVE RATE | |
| 3 | L3₹3.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance ABOVE RATE |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
9 Jan 2024, 4:00 pmClosed
EO NPP MAUDAHA
NPP MAUDAHA
WARD NO 06 ILAHI TALAB ME ARANYA PALACE KE PAHLE BACHCHA BHAU KE MAKAN SE PURANE KHARANJE TAK INTERLOCKING AWAM DONO ORE NAIL NIRMAN KARYA
2023_DOLBU_871536_1
1356/NPPMAUDAHA/15WA/23-24 DATE 13.12.2023
Open Tender
Civil Works
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO
₹6,100
27 Jan 2024
18 Dec 2023
10 Jan 2024
18 Dec 2023
9 Jan 2024
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 27-Jan-2024 11:36 AM Tender Title: WARD NO 06 ILAHI TALAB ME ARANYA PALACE KE PAHLE BACHCHA BHAU KE MAKAN SE PURANE KHARANJE TAK INTERLOCKING AWAM DONO ORE NAIL NIRMAN KARYA Tender ID: 2023_DOLBU_871536_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work:वार्ड नं0 06 इलाही तालाब में अरण्या पैलेस के पहले बच्चा भाऊ के मकान से पुराने खरन्जे तक इण्टरलॉकिंग एवं दोनो ओर नाली निर्माण कार्य
Contract No: 1356/NPP MAUDAHA/15FC/2023-24 Date-13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chand Construction and Suppliers(GSTN-09AWAPR6867J1ZT) 303146.00 6.00 321334.76 Three Lakh Twenty One Thousand Three Hundred and Thirty Four
2.00 M/S JAI MAA LAXMI SUPPLIERS(GSTN-NA) 303146.00 .39 304328.27 Three Lakh Four Thousand Three Hundred and Twenty Eight
3.00 WAJEEH UDDIN(GSTN-NA) 303146.00 -.15 302691.28 Three Lakh Two Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: WAJEEH UDDIN(302691.28)
BOQ Summary Details Tender Title: WARD NO 06 ILAHI TALAB ME ARANYA PALACE KE PAHLE BACHCHA BHAU KE MAKAN SE PURANE KHARANJE TAK INTERLOCKING AWAM DONO ORE NAIL NIRMAN KARYA Tender ID: 2023_DOLBU_871536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WAJEEH UDDIN 302691.28 L1
2 M/S JAI MAA LAXMI SUPPLIERS 304328.27 L2
3 Chand Construction and Suppliers 321334.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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