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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,594.44Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹95,604+₹9.56 (0.01%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1,913
Closing Date
6 Oct 2022, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT FARAH
WARD NO. 2 ME MANOJ SARASWAT KI DUKAN SE HANUMAN MANDIR TAK PVC PIPE LINE VISTAR KARYA
2022_DOLBU_726154_4
01/NPF/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PANCHAYAT FARAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹112
EXECUTIVE OFFICER
₹1,913
18 Oct 2022
30 Sept 2022
6 Oct 2022
30 Sept 2022
6 Oct 2022
30 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Created Date/Time: 10-Oct-2022 04:03 PM Tender Title: WARD NO. 2 ME MANOJ SARASWAT KI DUKAN SE HANUMAN MANDIR TAK PVC PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_726154_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat Farah Mathura (U.P.)
Name of Work: okMZ ua0&02 esa eukst lkjLor dh nqdku ls guqeku efUnj rd ih0oh0lh0 ikbi ykbZu foLrkj dk;ZA
Contract No: NPF_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Radhey Construction and Supplires(GSTN-NA) 95604.00 -.01 95594.44 Ninty Five Thousand Five Hundred and Ninty Four
2.00 Neelam Enterprises(GSTN-NA) 95604.00 0.00 95604.00 Ninty Five Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S Radhey Construction and Supplires(95594.44)
BOQ Summary Details Tender Title: WARD NO. 2 ME MANOJ SARASWAT KI DUKAN SE HANUMAN MANDIR TAK PVC PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_726154_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Radhey Construction and Supplires 95594.44 L1
2 Neelam Enterprises 95604.00 L2
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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