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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹9.7 L+₹19,291 (2.02%)Rejected-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹10.7 L+₹1.1 L (12.0%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹9.6 L
EMD Value
₹19,100
Closing Date
27 Aug 2022, 2:00 pmClosed
E.O.
NPP MBADA GHAZIPUR
WARD NO 24 MAY LATE KALIM FAROOQUI KE GHAR SE SARAFAT KHAN KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN
2022_DOLBU_721769_12
458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
Open Tender
Civil Works
Fixed-rate
90 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
E.O.
₹19,100
Yes
1 Sept 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Prakash Created Date/Time: 30-Aug-2022 07:54 AM Tender Title: WARD NO 24 MAY LATE KALIM FAROOQUI KE GHAR SE SARAFAT KHAN KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN Tender ID: 2022_DOLBU_721769_12
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work : WARD NO 24 MAY LATE KALIM FAROOQUI KE GHAR SE SARAFAT KHAN KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN
Contract No: 458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI ENTERPRISES(GSTN-NA) 955000.00 2.00 974100.00 Nine Lakh Seventy Four Thousand One Hundred
2.00 firoz khan(GSTN-NA) 955000.00 -.02 954809.00 Nine Lakh Fifty Four Thousand Eight Hundred and Nine
3.00 M/S ARIHANT CONSTRUCTION(GSTN-NA) 955000.00 12.00 1069600.00 Ten Lakh Sixty Nine Thousand Six Hundred
Lowest Amount Quoted BY: firoz khan(954809.00)
BOQ Summary Details Tender Title: WARD NO 24 MAY LATE KALIM FAROOQUI KE GHAR SE SARAFAT KHAN KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN Tender ID: 2022_DOLBU_721769_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 firoz khan 954809.00 L1
2 OM SAI ENTERPRISES 974100.00 L2
3 M/S ARIHANT CONSTRUCTION 1069600.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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