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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹23.5 L+₹9,416.80 (0.40%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | Not Admitted-Fee/PreQual/Technical MOH MUFTI WARA NEAR BHAGAT JI HOTEL BYE PASS DEBAI ROAD SHIKAR PUR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
31 Dec 2021, 2:00 pmClosed
Executive Officer
Npp Shikarpur
Mohala lMufti Wara me Interloking Tiles nirman woarks
2021_DOLBU_663451_1
1328/2021-22/22-12-2021/C1
Open Tender
Civil Works
Percentage
60 days
npp Shikarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,778
Eo Nagar Palika Parishad
₹2.4 L
3 Jan 2022
24 Dec 2021
31 Dec 2021
24 Dec 2021
31 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 03-Jan-2022 12:33 PM Tender Title: Civil Works Tender ID: 2021_DOLBU_663451_1
Tender Inviting Authority: Nagar Palika Parishad Shikarpur
Name of Work: मौ० मुफतीवाडा में ट्रान्सफार्मर से अफलातून के मकान की तरफ इण्टरलॉकिंग टाईल्स का निर्माण कार्य।
Contract No: 1/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER(GSTN-09CMUPS2598R1ZE) 2354199.40 -.50 2342428.40 Twenty Three Lakh Fourty Two Thousand Four Hundred and Twenty Eight
2.00 M/S OM PRAKASH THEKEDAR(GSTN-09ALXPP1472F1ZK) 2354199.40 -.10 2351845.20 Twenty Three Lakh Fifty One Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER(2342428.40)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2021_DOLBU_663451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER 2342428.40 L1
2 M/S OM PRAKASH THEKEDAR 2351845.20 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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