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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.1 LAccepted-Finance | l1 | Accepted-Finance because l1 | |
| 2 | l2₹3.1 LSame as L1Rejected-Finance | l2 | Rejected-Finance because l2 | |
| 3 | l3₹3.1 L+₹336.10 (0.11%)Rejected-Finance | l3 | Rejected-Finance because l3 |
Tender Value
Refer Docs
EMD Value
₹6,111
Closing Date
26 May 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT AMANPUR
NALA SAFAI KARYA AT AMANPUR
2022_DOLBU_701533_1
478/NPa/R.V.A.-PALIKA NIDHI/NALASAFAI/2022-23/01
Open Tender
Civil Works - Water Works
Percentage
30 days
AMANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
EO NAGAR PANCHAYAT AMANPUR
₹6,111
Yes
26 May 2022
21 May 2022
26 May 2022
21 May 2022
26 May 2022
21 May 2022
eProcurement System Government of Uttar Pradesh Created By: Gopal Krishna Sharma Created Date/Time: 26-May-2022 03:38 PM Tender Title: NALA SAFAI KARYA AT AMANPUR Tender ID: 2022_DOLBU_701533_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP AMANPUR
Name of Work: NAGAR PANCHAYAT AMANPUR ME NALA SAFAI KA KARYA
Contract No: 478/NPA/R.V.A-PALIKA NIDHI/2022-23/01
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) 305545.000 -0.100 305239.455 Three Lakh Five Thousand Two Hundred and Thirty Nine
2.00 SHAH CONSTRUCTION(GSTN-NA) 305545.000 0.050 305697.773 Three Lakh Five Thousand Six Hundred and Ninty Seven
3.00 Jamil Khan Contractor(GSTN-NA) 305545.000 -0.060 305361.673 Three Lakh Five Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S Zoya Construction(305239.455)
BOQ Summary Details Tender Title: NALA SAFAI KARYA AT AMANPUR Tender ID: 2022_DOLBU_701533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Zoya Construction 305239.455 L1
2 Jamil Khan Contractor 305361.673 L2
3 SHAH CONSTRUCTION 305697.773 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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