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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC 5 379 ATRI GUPTA TALLAYA FAZAL IMAM FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L1 | Accepted-AOC 1st rank | |
| 2 | L2₹22.8 L+₹22,544.77 (1.00%)Accepted-AOC | L2 | Accepted-AOC 2nd rank | |
| 3 | L3₹22.5 L+₹45,089.54 (2.00%)Accepted-AOC 0 GANIPUR JOGPUR BARTAL FARRUKHABAD UTTAR PRADESH 209503 | FARRUKHABAD | UTTAR PRADESH | 209503 | L3 | Accepted-AOC 3rd rank |
Tender Value
Refer Docs
EMD Value
₹45,090
Closing Date
13 Aug 2022, 1:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
PIPE LINE WORK
2022_DOLBU_719331_1
197/NPSHAM/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,300
EXECUTIVE OFFICER
₹45,090
25 Aug 2022
4 Aug 2022
13 Aug 2022
4 Aug 2022
13 Aug 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ravindra kumar Created Date/Time: 25-Aug-2022 07:58 AM Tender Title: WARD RANI AVANTIBAI NAGAR ME 110 MM PVC PIPE LINE BICHANE KA KARYA (HEIGHT 2258) Tender ID: 2022_DOLBU_719331_1
Tender Inviting Authority: NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 197/NPSHAM/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PUSHPA DEVI(GSTN-NA) 2254477.00 1.00 2277021.77 Twenty Two Lakh Seventy Seven Thousand Twenty One
2.00 shree banke bihari construction and suppliers(GSTN-NA) 2254477.00 2.00 2299566.54 Twenty Two Lakh Ninty Nine Thousand Five Hundred and Sixty Six
3.00 M/S R A CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2254477.00 0.00 2254477.00 Twenty Two Lakh Fifty Four Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S R A CONSTRUCTION AND SUPPLIERS(2254477.00)
BOQ Summary Details Tender Title: WARD RANI AVANTIBAI NAGAR ME 110 MM PVC PIPE LINE BICHANE KA KARYA (HEIGHT 2258) Tender ID: 2022_DOLBU_719331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R A CONSTRUCTION AND SUPPLIERS 2254477.00 L1
2 M/S PUSHPA DEVI 2277021.77 L2
3 shree banke bihari construction and suppliers 2299566.54 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1159118.pdf
boq_comp_chart.xlsx
xlsx
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