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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.9 L+₹773 (0.03%)Accepted-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L2 | Accepted-Finance L2 | |
| 3 | L3₹24.9 L+₹2,245 (0.09%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹24.9 L
EMD Value
₹50,000
Closing Date
22 Mar 2023, 1:00 pmClosed
EO
NAGAR PALIKA PARISHAD KIRATPUR
NALA NIRMAN NEAR MOTICHOOR PULIYA
2023_DOLBU_782742_8
04/E-T/2022-23
Open Tender
Civil Works
Fixed-rate
30 days
NAGAR PALIKA PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
EO
₹50,000
25 Mar 2023
7 Mar 2023
22 Mar 2023
7 Mar 2023
22 Mar 2023
7 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Anurag Kamal Created Date/Time: 25-Mar-2023 10:47 AM Tender Title: NALA NIRMAN NEAR MOTICHOOR PULIYA Tender ID: 2023_DOLBU_782742_8
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Construction of Nala At Nagar Palika tanki to Motichur Ki Pulia, Kiratpur
Contract No: NPP-15-KTP-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV MADAN THEKEDAR(GSTN-09AMNPM7021Q1ZB) 2494027.63 -.01 2493778.23 Twenty Four Lakh Ninty Three Thousand Seven Hundred and Seventy Eight
2.00 MEHTAB ALAM THEKEDAR(GSTN-09APWPA0982Q1Z0) 2494027.63 -.10 2491533.60 Twenty Four Lakh Ninty One Thousand Five Hundred and Thirty Three
3.00 AMIT KUMAR CONTRACTOR(GSTN-09BEEPK1787F1ZC) 2494027.63 -.07 2492306.75 Twenty Four Lakh Ninty Two Thousand Three Hundred and Six
Lowest Amount Quoted BY: MEHTAB ALAM THEKEDAR(2491533.60)
BOQ Summary Details Tender Title: NALA NIRMAN NEAR MOTICHOOR PULIYA Tender ID: 2023_DOLBU_782742_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHTAB ALAM THEKEDAR 2491533.60 L1
2 AMIT KUMAR CONTRACTOR 2492306.75 L2
3 SANJEEV MADAN THEKEDAR 2493778.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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