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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.5 L+₹9,674 (0.72%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹13.7 L+₹26,258 (1.96%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
8 Dec 2022, 6:00 pmClosed
EO
NP FATEHPUR
MOHALLA KAZIPUR-1 ME 90 MM HDPE PIPE LINE VISTAR KARYA
2022_DOLBU_753803_1
494/NPF/2022-23(9)
Open Tender
Water Supply
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,550
Yes
FC
₹1.4 L
Yes
12 Dec 2022
26 Nov 2022
9 Dec 2022
26 Nov 2022
8 Dec 2022
26 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Nadeem Ahmmad Created Date/Time: 12-Dec-2022 11:31 AM Tender Title: 494/NPF/2022-23(9) Tender ID: 2022_DOLBU_753803_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Contruction work
Contract No: 494/NPF/2022-23(9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD ZAFAR THEKEDAR(GSTN-09AAEPZ1727D1ZM) 1382000.00 -1.00 1368180.00 Thirteen Lakh Sixty Eight Thousand One Hundred and Eighty
2.00 MS SUHAIL AHMAD CONTRACTOR(GSTN-09AHBPK3245P2ZZ) 1382000.00 -2.90 1341922.00 Thirteen Lakh Fourty One Thousand Nine Hundred and Twenty Two
3.00 RITESH JAISWAL(GSTN-NA) 1382000.00 -2.20 1351596.00 Thirteen Lakh Fifty One Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: MS SUHAIL AHMAD CONTRACTOR(1341922.00)
BOQ Summary Details Tender Title: 494/NPF/2022-23(9) Tender ID: 2022_DOLBU_753803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUHAIL AHMAD CONTRACTOR 1341922.00 L1
2 RITESH JAISWAL 1351596.00 L2
3 MOHD ZAFAR THEKEDAR 1368180.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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