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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | L1 | Accepted-Finance LOW | |
| 2 | L2₹12.5 L+₹13,656 (1.10%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L2₹12.5 L+₹13,656 (1.10%)Rejected-Finance | L2 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
9 Aug 2023, 2:00 pmClosed
EO NPP AONLA
NPP AONLA
NAGAR PALIKA PARISHAD AONLA CHEETRANGAT HAND PUMP KE REBOR KA KARYA 25
2023_DOLBU_822049_1
3795/NPPA/BOARDF/23-24
Open Tender
Civil Works
Percentage
90 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
NPP
₹1.2 L
19 Aug 2023
18 Jul 2023
9 Aug 2023
18 Jul 2023
9 Aug 2023
18 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 19-Aug-2023 10:43 AM Tender Title: NAGAR PALIKA PARISHAD AONLA CHEETRANGAT HAND PUMP KE REBOR KA KARYA 25 Tender ID: 2023_DOLBU_822049_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work: NAGAR PALIKA AREA ME 25 HAND PUMP REBOR KA KARYA
Contract No: 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAVED AKHTAR(GSTN-09AIJPA9580E1Z4) 1241425.000 -0.100 1240183.575 Tweleve Lakh Fourty Thousand One Hundred and Eighty Three
2.00 M/S ASGAR BEG(GSTN-NA) 1241425.000 1.000 1253839.250 Tweleve Lakh Fifty Three Thousand Eight Hundred and Thirty Nine
3.00 M/S RAM SARAN KHANDUJA(GSTN-NA) 1241425.000 1.000 1253839.250 Tweleve Lakh Fifty Three Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: JAVED AKHTAR(1240183.575)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD AONLA CHEETRANGAT HAND PUMP KE REBOR KA KARYA 25 Tender ID: 2023_DOLBU_822049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAVED AKHTAR 1240183.575 L1
2 M/S RAM SARAN KHANDUJA 1253839.250 L2
3 M/S ASGAR BEG 1253839.250 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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