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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC FARRUKHABAD | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹3.7 L+₹2,072 (0.56%)Accepted-AOC | L2 | Accepted-AOC 2ND RANK | |
| 3 | L3₹3.7 L+₹2,109 (0.57%)Accepted-AOC | L3 | Accepted-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
12 Dec 2022, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT SANKISA BASANTPUR FBD
NIRMAN KARYA
2022_DOLBU_756348_9
24/NPSAN.BAS./2022-23
Open Tender
Civil Works
Percentage
15 days
OFFICE NAGAR PANCHAYAT SANKISA BASANTPUR FBD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER
₹7,500
13 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ashish kumar Created Date/Time: 12-Dec-2022 03:25 PM Tender Title: NAGAR PANCHAYAT SANKISA BASANTPUR ME MOH SITHAULI ME AVDHESH KE MAKAN SE STADIUM KI DIWAR TAK AVAM SARNAM KE GHAR SE RAGHUVIR KE GHAR TAK NALA NIRMAN KARYA Tender ID: 2022_DOLBU_756348_9
Tender Inviting Authority: NAGAR PANCHAYAT SANKISA BASANTPUR, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 24/NPSAN.BAS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Uma Contractor and Suppliers(GSTN-09AIUPM4352R1Z6) 370000.00 .27 370999.00 Three Lakh Seventy Thousand Nine Hundred and Ninty Nine
2.00 M/S KUSUMLATA DUBEY(GSTN-NA) 370000.00 .26 370962.00 Three Lakh Seventy Thousand Nine Hundred and Sixty Two
3.00 M/S ANJALI PATHAK(GSTN-NA) 370000.00 -.30 368890.00 Three Lakh Sixty Eight Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S ANJALI PATHAK(368890.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SANKISA BASANTPUR ME MOH SITHAULI ME AVDHESH KE MAKAN SE STADIUM KI DIWAR TAK AVAM SARNAM KE GHAR SE RAGHUVIR KE GHAR TAK NALA NIRMAN KARYA Tender ID: 2022_DOLBU_756348_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJALI PATHAK 368890.00 L1
2 M/S KUSUMLATA DUBEY 370962.00 L2
3 M/S Uma Contractor and Suppliers 370999.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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