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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹39.4 L+₹23,528.27 (0.60%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹39.2 L
EMD Value
₹3.9 L
Closing Date
11 Oct 2024, 10:00 amClosed
EO NP FAZILNAGAR
OFFICE NP FAZILNAGAR
14-WARD NO 9 PIPRA RAJJAB PURVI ME KUMAR HOSPITAL SE NAHAR TAK RCC NALA KA NIRMAN KARY
2024_DOLBU_960094_15
262/NPF/2024-25-DATE-26-9-2024
Open Tender
Civil Works
Percentage
60 days
NP FAZILNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,921
EO NP FAZILNAGAR
₹3.9 L
22 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 22-Oct-2024 01:37 PM Tender Title: 14-WARD NO 9 PIPRA RAJJAB PURVI ME KUMAR HOSPITAL SE NAHAR TAK RCC NALA KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_15
Tender Inviting Authority: NAGAR PANCHAYAT FAZILNAGAR- KUSHINAGAR
Name of Work:14-WARD NO 9 PIPRA RAJJAB PURVI ME KUMAR HOSPITAL SE NAHAR TAK RCC NALA KA NIRMAN KARY
Contract No: 262/NPF/2024-25 DATE-26-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHIMA KHATOON(GSTN-NA)--4642934 3921378.000 -0.100 3917456.622 Thirty Nine Lakh Seventeen Thousand Four Hundred and Fifty Six
2.00 AADI SHAKTI CONSTRUCTION COMPANY(GSTN-NA)--4643032 3921378.000 0.500 3940984.890 Thirty Nine Lakh Fourty Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SAHIMA KHATOON(3917456.622)
BOQ Summary Details Tender Title: 14-WARD NO 9 PIPRA RAJJAB PURVI ME KUMAR HOSPITAL SE NAHAR TAK RCC NALA KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIMA KHATOON 3917456.622 L1
2 AADI SHAKTI CONSTRUCTION COMPANY 3940984.890 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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