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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.6 LAccepted-AOC | l1 | Accepted-AOC BECAUSE L1 | |
| 2 | l2₹1.6 L+₹62.43 (0.04%)Rejected-Finance | l2 | Rejected-Finance because l2 | |
| 3 | l3₹1.6 L+₹234.13 (0.15%)Rejected-Finance | l3 | Rejected-Finance because l3 |
Tender Value
Refer Docs
EMD Value
₹3,122
Closing Date
26 May 2022, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MOHANPUR
NAGAR PANCHAYAT MOHANPUR ME NALA SAFAI KARYA AT MOHANPUR
2022_DOLBU_701482_1
346/NPM/R.V.A.-PALIKA NIDHI/NALASAFAI/2022-23/01
Open Tender
Civil Works - Water Works
Percentage
30 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EO NAGAR PANCHAYAT MOHANPUR
₹3,122
Yes
2 Nov 2022
21 May 2022
26 May 2022
21 May 2022
26 May 2022
21 May 2022
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 26-May-2022 03:42 PM Tender Title: NALA SAFAI KARYA AT MOHANPUR Tender ID: 2022_DOLBU_701482_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: NAGAR PANCHAYAT MOHANPUR ME NALA SAFAI KA KARYA
Contract No: 346/NPM/R.V.A-PALIKA NIDHI/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Zoya Construction(GSTN-NA) 156087.000 -0.100 155930.913 One Lakh Fifty Five Thousand Nine Hundred and Thirty
2.00 SHAH CONSTRUCTION(GSTN-NA) 156087.000 0.050 156165.044 One Lakh Fifty Six Thousand One Hundred and Sixty Five
3.00 Jamil Khan Contractor(GSTN-NA) 156087.000 -0.060 155993.348 One Lakh Fifty Five Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/S Zoya Construction(155930.913)
BOQ Summary Details Tender Title: NALA SAFAI KARYA AT MOHANPUR Tender ID: 2022_DOLBU_701482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Zoya Construction 155930.913 L1
2 Jamil Khan Contractor 155993.348 L2
3 SHAH CONSTRUCTION 156165.044 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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