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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹801.31 (0.22%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.6 L+₹1,274.81 (0.35%)Rejected-AOC 467 DORSA FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L3 | Rejected-AOC L3 |
Tender Value
₹3.6 L
EMD Value
₹18,210
Closing Date
14 Sept 2024, 1:00 pmClosed
executive officer
NP Fatehabad
PURV MADHYAMIK VIDHYALAY FATEHABAD PRATHAM MALTIPAL HANDWASH V RASOI V CC NIRMAN KARY
2024_DOLBU_951530_1
176/NPF/15vitt/SFC/SBM2024-15
Open Tender
Civil Works - Others
Percentage
30 days
NP Fatehabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
executive officer
₹18,210
30 Sept 2024
3 Sept 2024
14 Sept 2024
3 Sept 2024
14 Sept 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 21-Sep-2024 01:34 PM Tender Title: PURV MADHYAMIK VIDHYALAY FATEHABAD PRATHAM MALTIPAL HANDWASH V RASOI V CC NIRMAN KARY Tender ID: 2024_DOLBU_951530_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Fatehabad,District Agra (U.P)
Name of Work:purv prathmik vidhyalay fatehabad pratham maltipal handwash o rasoighar ka nirmad karya cc interlocking lagane ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anurag singh (GSTN-09AMUPJ7218B1ZV) BID ID -4566526 364231.69 -.15 363685.34 Three Lakh Sixty Three Thousand Six Hundred and Eighty Five
2.00 laxmicontruction (GSTN-09AQUPG1908R2ZZ) BID ID -4567229 364231.69 -.28 363211.84 Three Lakh Sixty Three Thousand Two Hundred and Eleven
3.00 M/S SATTAR(GSTN-NA)--4565790 364231.69 -.50 362410.53 Three Lakh Sixty Two Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S SATTAR(362410.53)
BOQ Summary Details Tender Title: PURV MADHYAMIK VIDHYALAY FATEHABAD PRATHAM MALTIPAL HANDWASH V RASOI V CC NIRMAN KARY Tender ID: 2024_DOLBU_951530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATTAR 362410.53 L1
2 laxmicontruction 363211.84 L2
3 anurag singh 363685.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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