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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹25,700
Closing Date
12 May 2022, 5:00 pmClosed
EO NPP NAGINA
EO NPP NAGINA
QAZI SARAI KALALAN ME AKBARABABAD CHOWK SE 110 PVC
2022_DOLBU_696940_1
QAZI SARAI KALALAN ME AKBARABABAD CHOWK SE 110 PVC
Open Tender
Civil Works
Percentage
30 days
EO NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹257
EO
₹25,700
24 May 2022
6 May 2022
12 May 2022
6 May 2022
12 May 2022
6 May 2022
eProcurement System Government of Uttar Pradesh Created By: Madanpal Singh Created Date/Time: 24-May-2022 06:43 PM Tender Title: QAZI SARAI KALALAN ME AKBARABABAD CHOWK SE 110 PVC Tender ID: 2022_DOLBU_696940_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Nagina
Name of Work: Laying of 110 mm size PVC Pipe line from near akbarabad wale chorahe se dharam kante tak
Contract No: WWET-190
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S FARUK CONTRACTOR LTD(GSTN-09ACSPF0062B1ZY) 257967.45 -10.00 232170.71 Two Lakh Thirty Two Thousand One Hundred and Seventy
2.00 NAIM AHAMAD CONTRACTOR(GSTN-NA) 257967.45 -22.25 200569.70 Two Lakh Five Hundred and Sixty Nine
3.00 NASIR HUSSAIN(GSTN-NA) 257967.45 -12.06 226856.58 Two Lakh Twenty Six Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: NAIM AHAMAD CONTRACTOR(200569.70)
BOQ Summary Details Tender Title: QAZI SARAI KALALAN ME AKBARABABAD CHOWK SE 110 PVC Tender ID: 2022_DOLBU_696940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIM AHAMAD CONTRACTOR 200569.70 L1
2 NASIR HUSSAIN 226856.58 L2
3 M/S FARUK CONTRACTOR LTD 232170.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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