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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹40.4 L+₹45,944.64 (1.15%)Rejected-Finance | L2 | Rejected-Finance Above to Lowest Rate |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
9 Jan 2024, 1:00 pmClosed
Executive Officer
NPP MAU
Nagar Kchetra ke Antargat Navnirmit Ward me 67 Adad Naye India Marka II Hand Pump Adhisthapan Ka Karya
2024_DOLBU_876465_1
04-01-18
Open Tender
Civil Works - Water Works
Percentage
60 days
Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,080
Executive Officer
₹4.0 L
27 Jan 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Created Date/Time: 23-Jan-2024 02:34 PM Tender Title: Nagar Kchetra ke Antargat Navnirmit Ward me 67 Adad Naye India Marka II Hand Pump Adhisthapan Ka Karya Tender ID: 2024_DOLBU_876465_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Maunath Bhanjan, Mau
Name of Work: uxj {ks= ds vUrxZr dqy 67 vnn bf.M;k ekdkZAA gS.M iEiksa dk vf/k"Bkiu dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SAAD AHMAD CONTRACTOR(GSTN-09ALFPA7755A1ZD) 3995186.42 -.15 3989193.64 Thirty Nine Lakh Eighty Nine Thousand One Hundred and Ninty Three
2.00 PRATIKSH KUMAR SINGH(GSTN-09EAMPS9385C1ZX) 3995186.42 1.00 4035138.28 Fourty Lakh Thirty Five Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s SAAD AHMAD CONTRACTOR(3989193.64)
BOQ Summary Details Tender Title: Nagar Kchetra ke Antargat Navnirmit Ward me 67 Adad Naye India Marka II Hand Pump Adhisthapan Ka Karya Tender ID: 2024_DOLBU_876465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAAD AHMAD CONTRACTOR 3989193.64 L1
2 PRATIKSH KUMAR SINGH 4035138.28 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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