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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance | L1 | Accepted-Finance DUE TO BELOW RATE | |
| 2 | L2₹22.6 L+₹906.15 (0.04%)Rejected-Finance | L2 | Rejected-Finance DUE TO ABOVE RATE | |
| 3 | L3₹22.6 L+₹1,585.76 (0.07%)Rejected-Finance | L3 | Rejected-Finance DUE TO ABOVE RATE |
Tender Value
₹22.7 L
EMD Value
₹2.3 L
Closing Date
12 Feb 2024, 5:00 pmClosed
EO NPP BIJNOR
O/O EO NPP BIJNOR
Construction of Nala At Ward No.14 Mandaar Road From Chirstian Kabrastan To P.W.D Culvert Bijnor
2024_DOLBU_889170_3
081/ET-NPPB/2023-24
Open Tender
Civil Works
Percentage
90 days
EO NPP BIJNOR
PLEASE PREFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹854
EO NPP BIJNOR
₹2.3 L
15 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
12 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Yashvant kumar Created Date/Time: 15-Feb-2024 05:06 PM Tender Title: Construction of Nala At Ward No.14 Mandaar Road From Chirstian Kabrastan To P.W.D Culvert Bijnor Tender ID: 2024_DOLBU_889170_3
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bijnor
Name of Work : Construction of Nala At Ward No.14 Mandaar Road From Chirstian's Kabrastan To P.W.D Culvert Bijnor
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY KUMAR CONTRACTOR(GSTN-NA)--4178493 2265360.87 -.04 2264454.73 Twenty Two Lakh Sixty Four Thousand Four Hundred and Fifty Four
2.00 M/S NAUSHAD AHMAD(GSTN-NA)--4173920 2265360.87 -.07 2263775.12 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Seventy Five
3.00 S K CONTRACTOR AND SUPPLIERS(GSTN-NA)--4177605 2265360.87 -.11 2262868.97 Twenty Two Lakh Sixty Two Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: S K CONTRACTOR AND SUPPLIERS(2262868.97)
BOQ Summary Details Tender Title: Construction of Nala At Ward No.14 Mandaar Road From Chirstian Kabrastan To P.W.D Culvert Bijnor Tender ID: 2024_DOLBU_889170_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONTRACTOR AND SUPPLIERS 2262868.97 L1
2 M/S NAUSHAD AHMAD 2263775.12 L2
3 AKSHAY KUMAR CONTRACTOR 2264454.73 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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