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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹22,977.96 (3.11%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.9 L+₹48,953.05 (6.63%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.9 L+₹55,846.44 (7.56%)Rejected-AOC DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | L4 | Rejected-AOC L4 | |
| 5 | L5₹8.3 L+₹88,415.20 (12.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹10.0 L
EMD Value
₹19,981
Closing Date
28 Oct 2020, 5:00 pmClosed
AMA BIJNOR
O/o AMA ZILA PANCHAYAT OFFICE BIJNOR
Block Kotwali me Village Nangla Ladda Urf LadhaPur me Sarangwala marg per CC karya
2020_UPPRD_522188_11
616
Open Tender
Civil Works
Percentage
45 days
BIJNOR
Please refer Tender document
2 documents required · 2 mandatory
₹885
Yes
AMA ZILA PANCHAYAT BIJNO R
₹19,981
Yes
2 Jan 2021
19 Oct 2020
29 Oct 2020
19 Oct 2020
28 Oct 2020
19 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Shyam Sharma Created Date/Time: 30-Oct-2020 11:13 AM Tender Title: Block Kotwali me Village Nangla Ladda Urf LadhaPur me Sarangwala marg per CC karya LOT 11 Tender ID: 2020_UPPRD_522188_11
Tender Inviting Authority: ZILA PANCHAYAT BIJNOR
Name of Work: Block Kotwali me Village Nangla Ladda Urf LadhaPur me Sarangwala marg per CC karya LOT 11
Contract No: 616/ZP/NIRMAN/2020-21 DATE 01/10/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PEETAMBAR SINGH CONTRACTOR(GSTN-09ASDPS5286M1ZW) 999041.89 -17.25 826707.16 Eight Lakh Twenty Six Thousand Seven Hundred and Seven
2.00 SANJEEV KUMAR(GSTN-09AULPK9672K1ZQ) 999041.89 -13.76 861573.73 Eight Lakh Sixty One Thousand Five Hundred and Seventy Three
3.00 M/S MOHD HASIM CONTRACTOR(GSTN-NA) 999041.89 -17.01 829104.86 Eight Lakh Twenty Nine Thousand One Hundred and Four
4.00 M/S RAVI PRATAP SINGH(GSTN-NA) 999041.89 -14.00 859176.03 Eight Lakh Fifty Nine Thousand One Hundred and Seventy Six
5.00 09CTCPS0279L1Z4(GSTN-NA) 999041.89 -11.80 881154.95 Eight Lakh Eighty One Thousand One Hundred and Fifty Four
6.00 M/S MEHBOOB AHMAD CONTRACTOR(GSTN-NA) 999041.89 -15.86 840593.85 Eight Lakh Fourty Thousand Five Hundred and Ninty Three
7.00 SUBRATI(GSTN-NA) 999041.89 -13.87 860474.78 Eight Lakh Sixty Thousand Four Hundred and Seventy Four
8.00 Virendra Singh(GSTN-NA) 999041.89 -11.00 889147.28 Eight Lakh Eighty Nine Thousand One Hundred and Fourty Seven
9.00 RAMESH KUMAR CONTRACTOR(GSTN-NA) 999041.89 -26.10 738291.96 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty One
10.00 M/S FARMOODA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 999041.89 -23.80 761269.92 Seven Lakh Sixty One Thousand Two Hundred and Sixty Nine
11.00 TAUSEEF AHMAD(GSTN-NA) 999041.89 -21.20 787245.01 Seven Lakh Eighty Seven Thousand Two Hundred and Fourty Five
12.00 VINEET KUMAR(GSTN-NA) 999041.89 -20.51 794138.40 Seven Lakh Ninty Four Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: RAMESH KUMAR CONTRACTOR(738291.96)
BOQ Summary Details Tender Title: Block Kotwali me Village Nangla Ladda Urf LadhaPur me Sarangwala marg per CC karya LOT 11 Tender ID: 2020_UPPRD_522188_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR CONTRACTOR 738291.96 L1
2 M/S FARMOODA CONSTRUCTION AND SUPPLIERS 761269.92 L2
3 TAUSEEF AHMAD 787245.01 L3
4 VINEET KUMAR 794138.40 L4
5 M/S PEETAMBAR SINGH CONTRACTOR 826707.16 L5
6 M/S MOHD HASIM CONTRACTOR 829104.86 L6
7 M/S MEHBOOB AHMAD CONTRACTOR 840593.85 L7
8 M/S RAVI PRATAP SINGH 859176.03 L8
9 SUBRATI 860474.78 L9
10 SANJEEV KUMAR 861573.73 L10
12 Virendra Singh 889147.28 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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