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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹10.6 L+₹612.65 (0.06%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹10.7 L+₹14,550.56 (1.38%)Rejected-Finance | L3 | Rejected-Finance Highest Amount | |
| 4 | L4₹11.6 L+₹1.1 L (10.2%)Rejected-Finance | L4 | Rejected-Finance Highest Amount | |
| 5 | L5₹11.8 L+₹1.3 L (11.9%)Rejected-Finance | L5 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹30,650
Closing Date
20 Jul 2022, 5:00 pmClosed
Executive officer
Officer Nagar Palika Parishad Palia Kalan
Mohalla Ahiran 2 me Sushil Gupta ke makan se Suman ji ke plot, Balram Gupta ke plot se Shailendra Jaiswal ke makan tak Nali and interlocking work
2022_DOLBU_711440_1
870/NPPPALIA/2022-23 DATED 28.06.2022
Open Tender
Civil Works
Item Rate
30 days
Palia Kalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Executive officer
₹30,650
23 Jul 2022
29 Jun 2022
21 Jul 2022
29 Jun 2022
20 Jul 2022
29 Jun 2022
29 Jun 2022 - 20 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Chaudhary Created Date/Time: 21-Jul-2022 03:59 PM Tender Title: Mohalla Ahiran 2 me Sushil Gupta ke makan se Suman ji ke plot, Balram Gupta ke plot se Shailendra Jaiswal ke makan tak Nali and interlocking work Tender ID: 2022_DOLBU_711440_1
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
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Contract No: 870 /NppPalia/2022-23 Dated- 28.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHARAT CONTRACTOR(GSTN-09BVUPA5683F1Z4) 1531638.17 -20.10 1223778.90 Tweleve Lakh Twenty Three Thousand Seven Hundred and Seventy Eight
2.00 ghonia engineering(GSTN-09AEBPS4380N1ZW) 1531638.17 -24.01 1163891.85 Eleven Lakh Sixty Three Thousand Eight Hundred and Ninty One
3.00 ALI BUX THEKEDAAR(GSTN-09ANHPB9474B1Z0) 1531638.17 -16.60 1277386.23 Tweleve Lakh Seventy Seven Thousand Three Hundred and Eighty Six
4.00 M/S RAMJANI THEKEDAR(GSTN-09APFPR4022K1ZP) 1531638.17 -12.55 1339417.58 Thirteen Lakh Thirty Nine Thousand Four Hundred and Seventeen
5.00 ANUJ KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 1531638.17 -22.86 1181505.68 Eleven Lakh Eighty One Thousand Five Hundred and Five
6.00 Vinod kumar thekedar(GSTN-NA) 1531638.17 -31.01 1056677.17 Ten Lakh Fifty Six Thousand Six Hundred and Seventy Seven
7.00 M/S GYANU KUMAR THEKDAR(GSTN-NA) 1531638.17 -22.00 1194677.77 Eleven Lakh Ninty Four Thousand Six Hundred and Seventy Seven
8.00 ROYAL SERVICES(GSTN-NA) 1531638.17 -30.10 1070615.08 Ten Lakh Seventy Thousand Six Hundred and Fifteen
9.00 chandrasen gupta thekedar(GSTN-NA) 1531638.17 -20.77 1213516.92 Tweleve Lakh Thirteen Thousand Five Hundred and Sixteen
10.00 PREMBAHADUR(GSTN-NA) 1531638.17 -31.05 1056064.52 Ten Lakh Fifty Six Thousand Sixty Four
Lowest Amount Quoted BY: PREMBAHADUR(1056064.52)
BOQ Summary Details Tender Title: Mohalla Ahiran 2 me Sushil Gupta ke makan se Suman ji ke plot, Balram Gupta ke plot se Shailendra Jaiswal ke makan tak Nali and interlocking work Tender ID: 2022_DOLBU_711440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMBAHADUR 1056064.52 L1
2 Vinod kumar thekedar 1056677.17 L2
3 ROYAL SERVICES 1070615.08 L3
4 ghonia engineering 1163891.85 L4
5 ANUJ KUMAR CONTRACTOR AND SUPPLIERS 1181505.68 L5
6 M/S GYANU KUMAR THEKDAR 1194677.77 L6
7 chandrasen gupta thekedar 1213516.92 L7
8 M/S BHARAT CONTRACTOR 1223778.90 L8
9 ALI BUX THEKEDAAR 1277386.23 L9
10 M/S RAMJANI THEKEDAR 1339417.58 L10
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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