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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹14.4 L+₹2,307.91 (0.16%)Rejected-AOC | L2 | Rejected-AOC HIGHER BID | |
| 3 | L3₹14.7 L+₹36,205.38 (2.52%)Rejected-AOC | L3 | Rejected-AOC HIGHER BID | |
| 4 | L4₹14.9 L+₹50,629.83 (3.53%)Rejected-AOC | L4 | Rejected-AOC HIGHER BID | |
| 5 | L5₹15.0 L+₹65,054.29 (4.53%)Rejected-AOC | L5 | Rejected-AOC HIGHER BID |
Tender Value
₹17 L
EMD Value
₹1.4 L
Closing Date
24 Feb 2024, 12:00 pmClosed
E.O. NPP TANDA AMBEDKAR NAGAR
NPP TANDA AMBEDKAR NAGAR
WARD NO. 19 MOH SAKRAWAL DAKSHANI ME SUBHANI KE MAKAN SE SHAMIM VA CHUNNU KE MAKAN HOTE HUYE ISRAR KE MAKAN VA MAKHDOOMPUR NALA TAK NALI PATIYA AND KHANZA KARYA.
2024_DOLBU_898335_4
1091/NPPT/2023-24 DATE 13.02.2024
Open Tender
Construction Works
Percentage
60 days
TANDA AMBEDKAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,430
E.O. NPP TANDA AMBEDKAR NAGAR
₹1.4 L
Yes
16 Mar 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dr Ashish Kumar Singh Created Date/Time: 05-Mar-2024 04:47 PM Tender Title: WARD NO. 19 MOH SAKRAWAL DAKSHANI ME SUBHANI KE MAKAN SE SHAMIM VA CHUNNU KE MAKAN HOTE HUYE ISRAR KE MAKAN VA MAKHDOOMPUR NALA TAK NALI PATIYA AND KHANZA KARYA. Tender ID: 2024_DOLBU_898335_4
Tender Inviting Authority: EO, NPP Tanda, Ambedkar Nagar
Name of Work: WARD NO. 19 MOH SAKRAWAL DAKSHANI ME SUBHANI KE MAKAN SE SHAMIM VA CHUNNU KE MAKAN HOTE HUYE ISRAR KE MAKAN VA MAKHDOOMPUR NALA TAK NALI PATIYA AND KHANZA KARYA.
Contract No. Dated : 1091/NPPT/2023-24 Dated 13-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUHAIL IQBAL KHAN (GSTN-09ADAPK7179D1ZH) BID ID -4220759 1442445.55 2.00 1471294.46 Fourteen Lakh Seventy One Thousand Two Hundred and Ninty Four
2.00 SAGHIR AHMAD (GSTN-09ABPPA1450L2ZK) BID ID -4220919 1442445.55 -.35 1437396.99 Fourteen Lakh Thirty Seven Thousand Three Hundred and Ninty Six
3.00 KUNWAR ARUN (GSTN-09ANJPA3607K1Z1) BID ID -4225464 1442445.55 5.00 1514567.83 Fifteen Lakh Fourteen Thousand Five Hundred and Sixty Seven
4.00 M/S RUDRA CONSTRUCTION(GSTN-NA)--4225564 1442445.55 -.51 1435089.08 Fourteen Lakh Thirty Five Thousand Eighty Nine
5.00 RAM ACHAL(GSTN-NA)--4220711 1442445.55 3.00 1485718.91 Fourteen Lakh Eighty Five Thousand Seven Hundred and Eighteen
6.00 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO.(GSTN-NA)--4225019 1442445.55 4.00 1500143.37 Fifteen Lakh One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S RUDRA CONSTRUCTION(1435089.08)
BOQ Summary Details Tender Title: WARD NO. 19 MOH SAKRAWAL DAKSHANI ME SUBHANI KE MAKAN SE SHAMIM VA CHUNNU KE MAKAN HOTE HUYE ISRAR KE MAKAN VA MAKHDOOMPUR NALA TAK NALI PATIYA AND KHANZA KARYA. Tender ID: 2024_DOLBU_898335_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA CONSTRUCTION 1435089.08 L1
2 SAGHIR AHMAD 1437396.99 L2
3 SUHAIL IQBAL KHAN 1471294.46 L3
4 RAM ACHAL 1485718.91 L4
5 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO. 1500143.37 L5
6 KUNWAR ARUN 1514567.83 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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