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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹21.8 L+₹4,152.90 (0.19%)Accepted-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L2 | Accepted-Finance OK | |
| 3 | L3₹21.9 L+₹4,808.62 (0.22%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.9 L
EMD Value
₹43,700
Closing Date
13 Oct 2021, 12:00 pmClosed
Executive Officer Nagar Palika Parishad Gulaothi
Nagar Palika Parishad Gulaothi
Moh Ramnagar Behind Thana, Talab ki khudai, safai and sondaryakaran
2021_DOLBU_625315_1
1064/nppg/2021-22 dated-24.09.2021
Open Tender
Civil Works
Percentage
60 days
Gulaothi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,846
Executive Officer Nagar Palika Parishad Gulaothi
₹43,700
26 Oct 2021
27 Sept 2021
13 Oct 2021
27 Sept 2021
13 Oct 2021
27 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 16-Oct-2021 02:24 PM Tender Title: NIT Item no. 07 Tender ID: 2021_DOLBU_625315_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Gulaothi.
Name of Work: & ty laj{k.k gsrq ,-ch-,l-,- dk;kZy; ,oa izkFkfed ikB'kkyk dh Nr dk jsu okVj gkosZfLVax dk fuekZ.k dk;ZA
Contract No: 202108Tied01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YASWANT RAO(GSTN-09AIWPR6948N1ZT) 2185734.87 -.03 2185079.15 Twenty One Lakh Eighty Five Thousand Seventy Nine
2.00 AMIT KUMAR CONTRACTOR(GSTN-09AQUPA2979A1ZO) 2185734.87 -.06 2184423.43 Twenty One Lakh Eighty Four Thousand Four Hundred and Twenty Three
3.00 YADU CONTRACTOR(GSTN-NA) 2185734.87 -.25 2180270.53 Twenty One Lakh Eighty Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: YADU CONTRACTOR(2180270.53)
BOQ Summary Details Tender Title: NIT Item no. 07 Tender ID: 2021_DOLBU_625315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADU CONTRACTOR 2180270.53 L1
2 AMIT KUMAR CONTRACTOR 2184423.43 L2
3 M/S YASWANT RAO 2185079.15 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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