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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC This Bider is L1 | |
| 2 | L2₹6.8 L+₹9,000.84 (1.34%)Rejected-AOC | L2 | Rejected-AOC This Bider is L2 |
Tender Value
₹6.9 L
EMD Value
₹68,972
Closing Date
25 Nov 2021, 12:00 pmClosed
Executive Officer
NPPMZN
Ward No. 02 Chungi No. 02 se Hanuman Chowk tak Sid Patri per Interlocking Tiles ka Karye.
2021_DOLBU_643780_4
141-I/P.W.D/NPP/MZN/2021-22 DATED 15-11-2021
Open Tender
Civil Works
Fixed-rate
30 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Nagar Palika Parishad Muzaffarnag
₹68,972
6 Dec 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Priti Rani Created Date/Time: 30-Nov-2021 04:50 PM Tender Title: Ward No. 02 Chungi No. 02 se Hanuman Chowk tak Sid Patri per Interlocking Tiles ka Karye. Tender ID: 2021_DOLBU_643780_4
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 02 Chungi No. 2 se Hanuman Chock tak Interlocking Road Side Patri ka karye.
Contract No: 141-I/P.W.D/NPP/MZN/2021-22 Dated 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA PAL CONTRACTOR AND SUPPLIER(GSTN-09BJEPP9267J2ZF) 689720.00 -2.90 669752.61 Six Lakh Sixty Nine Thousand Seven Hundred and Fifty Two
2.00 ANSHUL SIROHI(GSTN-09EEFPS3362E1ZB) 689720.00 -1.59 678753.45 Six Lakh Seventy Eight Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: NARENDRA PAL CONTRACTOR AND SUPPLIER(669752.61)
BOQ Summary Details Tender Title: Ward No. 02 Chungi No. 02 se Hanuman Chowk tak Sid Patri per Interlocking Tiles ka Karye. Tender ID: 2021_DOLBU_643780_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA PAL CONTRACTOR AND SUPPLIER 669752.61 L1
2 ANSHUL SIROHI 678753.45 L2
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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