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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹11.3 L+₹54,022.20 (5.03%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹12.1 L+₹1.4 L (13.1%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹10.7 L
EMD Value
₹21,480
Closing Date
27 Aug 2022, 2:00 pmClosed
E.O.
NPP MBAD GHAZIPUR
WARD NO. 01 DAKSHIN MOHALLA MAY VIJAY KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN
2022_DOLBU_721769_2
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
₹605
E.O.
₹21,480
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: 29-Aug-2022 02:44 PM Tender Title: WARD NO. 01 DAKSHIN MOHALLA MAY VIJAY KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN Tender ID: 2022_DOLBU_721769_2
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO. 01 DAKSHIN MOHALLA MAY VIJAY 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 RAJU(GSTN-NA) 1074000.00 5.00 1127700.00 Eleven Lakh Twenty Seven Thousand Seven Hundred
2.00 M/S ARIHANT CONSTRUCTION(GSTN-NA) 1074000.00 13.10 1214694.00 Tweleve Lakh Fourteen Thousand Six Hundred and Ninty Four
3.00 OM SAI ENTERPRISES(GSTN-NA) 1074000.00 -.03 1073677.80 Ten Lakh Seventy Three Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: OM SAI ENTERPRISES(1073677.80)
BOQ Summary Details Tender Title: WARD NO. 01 DAKSHIN MOHALLA MAY VIJAY KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN Tender ID: 2022_DOLBU_721769_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 1073677.80 L1
3 M/S ARIHANT CONSTRUCTION 1214694.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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