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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.2 L+₹10,915.15 (9.76%)Accepted-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Accepted-Finance OK | |
| 3 | L3₹1.4 L+₹26,421.59 (23.6%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹1.4 L+₹30,406.49 (27.2%)Accepted-Finance MOHALLA KHATIKHAN MEERUT | L4 | Accepted-Finance OK | |
| 5 | L5₹1.4 L+₹31,128.39 (27.8%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹1.4 L
EMD Value
₹14,400
Closing Date
18 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintendent of Police Bijnor
O/O Superintendent of Police Bijnor
THANA NAGINA DEHAD BIJNOR MAI MALKHANE KE KAMRE KE FARSH, KARAMCHARI BERAK KI CHHAT, DARWAJE, DIWAR, CHHAJLI, BARAMDE MAI BEEM REPAIR WORK
2024_UPPOL_981823_10
BH-27/2024/2
Open Tender
Civil Works
Percentage
30 days
BIJNOR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
Superintendent of Police Bijnor
₹14,400
24 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SUMATI KUMAR SHARMA Created Date/Time: 24-Dec-2024 11:56 AM Tender Title: THANA NAGINA DEHAD BIJNOR MAI MALKHANE KE KAMRE KE FARSH, KARAMCHARI BERAK KI CHHAT, DARWAJE, DIWAR, CHHAJLI, BARAMDE MAI BEEM REPAIR WORK Tender ID: 2024_UPPOL_981823_10
Tender Inviting Authority: Superintendent of Police Bijnor
Name of Work: Fkkuk uxhuk nsgkr] fctukSj esa eky[kkus ds] dejks ds Q'kZ ejEer] deZpkjh cSjd dh vUnj ls Nr ejEer] cSjd dk njoktk] nhokj] Ntyh] cjkens esa che vkfn dk dk;ZA
Contract No: BH-27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maksood Ali Contractor (GSTN-09AJQPA9002R1ZN) BID ID -4794887 144380.26 -22.56 111808.07 One Lakh Eleven Thousand Eight Hundred and Eight
2.00 M/S IMRAN AHMAD (GSTN-NA) BID ID -4795895 144380.26 -1.00 142936.46 One Lakh Fourty Two Thousand Nine Hundred and Thirty Six
3.00 M. A. CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4796387 144380.26 -1.50 142214.56 One Lakh Fourty Two Thousand Two Hundred and Fourteen
4.00 M/S CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -4796257 144380.26 -15.00 122723.22 One Lakh Twenty Two Thousand Seven Hundred and Twenty Three
5.00 ISLAMUDDIN THEKEDAR (GSTN-NA) BID ID -4795334 144380.26 -4.26 138229.66 One Lakh Thirty Eight Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: Maksood Ali Contractor(111808.07)
BOQ Summary Details Tender Title: THANA NAGINA DEHAD BIJNOR MAI MALKHANE KE KAMRE KE FARSH, KARAMCHARI BERAK KI CHHAT, DARWAJE, DIWAR, CHHAJLI, BARAMDE MAI BEEM REPAIR WORK Tender ID: 2024_UPPOL_981823_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maksood Ali Contractor (BID ID -4794887) 111808.07 L1
2 M/S CHITRANSH CONSTRUCTION (BID ID -4796257) 122723.22 L2
3 ISLAMUDDIN THEKEDAR (BID ID -4795334) 138229.66 L3
4 M. A. CONTRACTOR AND SUPPLIER (BID ID -4796387) 142214.56 L4
5 M/S IMRAN AHMAD (BID ID -4795895) 142936.46 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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