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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.2 L+₹148 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.4 L+₹17,908 (2.49%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
8 Dec 2022, 6:00 pmClosed
EO
NP FATEHPUR
WARD-2 PACHGHARA-2 ME 90MM HDPE PIPE LINE VISTAR KARYA
2022_DOLBU_753780_1
494/NPF/2022-23(6)
Open Tender
Water Supply
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹830
Yes
FC
₹74,000
Yes
12 Dec 2022
26 Nov 2022
9 Dec 2022
26 Nov 2022
8 Dec 2022
26 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Nadeem Ahmmad Created Date/Time: 12-Dec-2022 11:36 AM Tender Title: 494/NPF/2022-23(6) Tender ID: 2022_DOLBU_753780_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Contruction work
Contract No: 494/NPF/2022-23(6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD ZAFAR THEKEDAR(GSTN-09AAEPZ1727D1ZM) 740000.00 -.50 736300.00 Seven Lakh Thirty Six Thousand Three Hundred
2.00 MS SUHAIL AHMAD CONTRACTOR(GSTN-09AHBPK3245P2ZZ) 740000.00 -2.92 718392.00 Seven Lakh Eighteen Thousand Three Hundred and Ninty Two
3.00 RITESH JAISWAL(GSTN-NA) 740000.00 -2.90 718540.00 Seven Lakh Eighteen Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: MS SUHAIL AHMAD CONTRACTOR(718392.00)
BOQ Summary Details Tender Title: 494/NPF/2022-23(6) Tender ID: 2022_DOLBU_753780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUHAIL AHMAD CONTRACTOR 718392.00 L1
2 RITESH JAISWAL 718540.00 L2
3 MOHD ZAFAR THEKEDAR 736300.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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