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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | ₹7.6 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹8.3 L+₹74,693.81 (9.88%)Rejected-Finance KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹8.3 L+₹74,693.81 (9.88%) | L2 | Rejected-Finance Higher bid |
| 3 | L3₹8.4 L+₹83,086.37 (11.0%)Rejected-Finance | ₹8.4 L+₹83,086.37 (11.0%) | L3 | Rejected-Finance Higher bid |
| 4 | L3₹8.4 L+₹83,086.37 (11.0%)Rejected-Finance | ₹8.4 L+₹83,086.37 (11.0%) | L3 | Rejected-Finance Higher bid |
| 5 | L4₹8.6 L+₹1.0 L (13.8%)Rejected-Finance | ₹8.6 L+₹1.0 L (13.8%) | L4 | Rejected-Finance Higher bid |
Tender Value
₹9.9 L
EMD Value
₹1 L
Closing Date
27 Sept 2023, 12:00 pmClosed
E.O. NPP TANDA AMBEDKAR NAGAR
NPP TANDA AMBEDKAR NAGAR
Ward no. 11 mohd. Sakrawal uttari me mohd. Hasan ke makan se raje khan, Akram va Shahid Khan ke makan tak nali and Interlocking karya.
2023_DOLBU_840873_2
605/NPPT/NS/2023-24 DATE 18-09-2023
Open Tender
Construction Works
Percentage
90 days
TANDA AMBEDKAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,430
E.O. NPP TANDA AMBEDKAR NAGAR
₹1 L
Yes
18 Nov 2023
20 Sept 2023
27 Sept 2023
20 Sept 2023
27 Sept 2023
20 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Dr Ashish Kumar Singh Created Date/Time: 04-Oct-2023 05:52 PM Tender Title: Ward no. 11 mohd. Sakrawal uttari me mohd. Hasan ke makan se raje khan, Akram va Shahid Khan ke makan tak nali and Interlocking karya. Tender ID: 2023_DOLBU_840873_2
Tender Inviting Authority: EO, NPP Tanda, Ambedkar Nagar
Name of Work: Ward no. 11 mohd. Sakrawal uttari me mohd. Hasan ke makan se raje khan, Akram va Shahid Khan ke makan tak nali and Interlocking karya.
Contract No. Dated : 605/NPPT/2023-24 Dated 18-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD WASEEM(GSTN-09AAPPW1623E1ZH) 839256.30 2.50 860237.71 Eight Lakh Sixty Thousand Two Hundred and Thirty Seven
2.00 SUHAIL IQBAL KHAN(GSTN-09ADAPK7179D1ZH) 839256.30 0.00 839256.30 Eight Lakh Thirty Nine Thousand Two Hundred and Fifty Six
3.00 M/S SIDDIQUI CONTRACTOR(GSTN-09AJZPA4572F1ZU) 839256.30 -9.90 756169.93 Seven Lakh Fifty Six Thousand One Hundred and Sixty Nine
4.00 M/S GAUTAM UPADHAYAY(GSTN-09ADRPU5095M1ZC) 839256.30 0.00 839256.30 Eight Lakh Thirty Nine Thousand Two Hundred and Fifty Six
5.00 M/S RUDRA CONSTRUCTION(GSTN-NA) 839256.30 -1.00 830863.74 Eight Lakh Thirty Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SIDDIQUI CONTRACTOR(756169.93)
BOQ Summary Details Tender Title: Ward no. 11 mohd. Sakrawal uttari me mohd. Hasan ke makan se raje khan, Akram va Shahid Khan ke makan tak nali and Interlocking karya. Tender ID: 2023_DOLBU_840873_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDIQUI CONTRACTOR 756169.93 L1
2 M/S RUDRA CONSTRUCTION 830863.74 L2
3 SUHAIL IQBAL KHAN 839256.30 L3
4 M/S GAUTAM UPADHAYAY 839256.30 L3
5 MOHD WASEEM 860237.71 L4
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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