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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹26.8 L+₹1,342.16 (0.05%)Accepted-AOC | L3 | Accepted-AOC L3 ACCEPTED | |
| 2 | L1₹26.8 LRejected-Finance | L1 | Rejected-Finance HIGHEST RATE | |
| 3 | L2₹26.8 L+₹1,073.73 (0.04%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE |
Tender Value
₹26.8 L
EMD Value
₹53,686
Closing Date
12 Mar 2024, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MAHUL
PURAB PATARI PAR TAUKIR WELDING KE DUKAN SE PWD PULIYA TAK COVERD NALA KA NIRMAN KARYA
2024_DOLBU_911134_1
208/NPMA/2023-24
Open Tender
Civil Works
Percentage
45 days
NP MAHUL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,684
EO
₹53,686
13 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Avadhesh Misra Created Date/Time: 12-Mar-2024 04:23 PM Tender Title: NALA PATIYA NIRMAN KARYA Tender ID: 2024_DOLBU_911134_1
Tender Inviting Authority: NAGAR PANCHAYAT MAHUL AZAMGARH
Name of Work:Nala Nirman Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHWANI KUMAR (GSTN-09BEQPK1149K1Z1) BID ID -4297545 2684322.000 -0.000 2684322.000 Twenty Six Lakh Eighty Four Thousand Three Hundred and Twenty Two
2.00 KAMLA CONSTRUCTION(GSTN-NA)--4300348 2684322.000 -0.010 2684053.568 Twenty Six Lakh Eighty Four Thousand Fifty Three
3.00 M/S LAL BAHADUR YADAV(GSTN-NA)--4299499 2684322.000 -0.050 2682979.839 Twenty Six Lakh Eighty Two Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S LAL BAHADUR YADAV(2682979.839)
BOQ Summary Details Tender Title: NALA PATIYA NIRMAN KARYA Tender ID: 2024_DOLBU_911134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAL BAHADUR YADAV 2682979.839 L1
2 KAMLA CONSTRUCTION 2684053.568 L2
3 M/S ASHWANI KUMAR 2684322.000 L3
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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