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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC | ₹13.4 L | 1 | Accepted-AOC l1 |
| 2 | 2₹13.6 L+₹27,812.49 (2.08%)Rejected-Finance | ₹13.6 L+₹27,812.49 (2.08%) | 2 | Rejected-Finance L2 |
| 3 | 3₹14.0 L+₹67,926.65 (5.08%)Rejected-Finance | ₹14.0 L+₹67,926.65 (5.08%) | 3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
3 Dec 2021, 5:00 pmClosed
Executive Officer
Nagar Palika Parishad Chandpur
Construction of nala shop of bhola to raj chicken corner in moh patiyapada
2021_DOLBU_643533_20
416
Open Tender
Civil Works
Percentage
90 days
Chandpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹766
Executive Officer
₹1.3 L
26 Dec 2021
16 Nov 2021
4 Dec 2021
16 Nov 2021
3 Dec 2021
16 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Umesh Babu Created Date/Time: 13-Dec-2021 09:50 PM Tender Title: Construction of nala shop of bhola to raj chicken corner in moh patiyapada Tender ID: 2021_DOLBU_643533_20
Tender Inviting Authority: Executive Officer Nagra Palika Parishad Chandpur
Name of Work: foRrh; o"kZ 2020&21 esa ekS0 ifr;kikM+k okMZ ua0 05@15 esa Jh Hkksys dh nqdku ls jkt fpdu dkuZj rd ukys dk <ky djus dk dk;ZA
Contract No: NPP 15FC 2nd-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAHNAWAZ ALAM CONTRACTOR(GSTN-09AOVPA5785R1ZQ) 1337138.85 2.00 1363881.63 Thirteen Lakh Sixty Three Thousand Eight Hundred and Eighty One
2.00 ARSHIYA NAJ CONTRACTOR AND MATERIAL(GSTN-NA) 1337138.85 5.00 1403995.79 Fourteen Lakh Three Thousand Nine Hundred and Ninty Five
3.00 ADEEBA NAAZ CONTRACTOR(GSTN-NA) 1337138.85 -.08 1336069.14 Thirteen Lakh Thirty Six Thousand Sixty Nine
Lowest Amount Quoted BY: ADEEBA NAAZ CONTRACTOR(1336069.14)
BOQ Summary Details Tender Title: Construction of nala shop of bhola to raj chicken corner in moh patiyapada Tender ID: 2021_DOLBU_643533_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADEEBA NAAZ CONTRACTOR 1336069.14 L1
2 SHAHNAWAZ ALAM CONTRACTOR 1363881.63 L2
3 ARSHIYA NAJ CONTRACTOR AND MATERIAL 1403995.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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