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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-Finance | L1 | Accepted-Finance MINIMUM RATE | |
| 2 | L2₹39.7 L+₹17,485.60 (0.44%)Rejected-Finance | L2 | Rejected-Finance RATE ABOVE THEN OTHER BIDDER | |
| 3 | L3₹39.7 L+₹19,472.60 (0.49%)Rejected-Finance | L3 | Rejected-Finance RATE ABOVE THEN OTHER BIDDER |
Tender Value
₹11.7 L
EMD Value
₹23,420
Closing Date
7 Dec 2023, 5:00 pmClosed
EXECUTIVE OFFICER
NPP SWAR (RAMPUR)
NAUGAJA SCHOOL (UPS) KI BOUNDRY WALL EVAM GATE KA NIRMAN KARYE.
2023_DOLBU_843237_8
278/NPPS/2023-24 DATED 25-09-2023
Open Tender
Civil Works
Percentage
90 days
NPP SWAR (RAMPUR)
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,382
NPP SWAR
₹23,420
14 Dec 2023
22 Nov 2023
8 Dec 2023
22 Nov 2023
7 Dec 2023
22 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Bhavya Nidhi Created Date/Time: 14-Dec-2023 12:23 PM Tender Title: NAUGAJA SCHOOL (UPS) KI BOUNDRY WALL EVAM GATE KA NIRMAN KARYE. Tender ID: 2023_DOLBU_843237_8
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad,Swar, District Rampur
Name of Work: NAUGAJA SCHOOL (UPS) KI BOUNDRY WALL EVAM GATE KA NIRMAN KARYE.
Contract No: 278/NPPS/2023-24 Dt 25-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NAWAJISH ALI CONTRACTOR(GSTN-NA) 1171000.00 -.05 1170414.50 Eleven Lakh Seventy Thousand Four Hundred and Fourteen
2.00 M/S NAVI HASAN CONTRACTOR(GSTN-NA) 1171000.00 -.50 1165145.00 Eleven Lakh Sixty Five Thousand One Hundred and Fourty Five
3.00 M/S MOHD ISLAM CONTRACTOR(GSTN-NA) 1171000.00 -.03 1170648.70 Eleven Lakh Seventy Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S NAVI HASAN CONTRACTOR(1165145.00)
BOQ Summary Details Tender Title: NAUGAJA SCHOOL (UPS) KI BOUNDRY WALL EVAM GATE KA NIRMAN KARYE. Tender ID: 2023_DOLBU_843237_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVI HASAN CONTRACTOR 1165145.00 L1
2 M/S NAWAJISH ALI CONTRACTOR 1170414.50 L2
3 M/S MOHD ISLAM CONTRACTOR 1170648.70 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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