Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC | L1 | Accepted-AOC winner | |
| 2 | L2₹20.4 L+₹2,036.59 (0.10%)Rejected-AOC | L2 | Rejected-AOC nq | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-physical document bid not submitted in office given date | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-physical document bid not submitted in office given date | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-physical document bid not submitted in office given date |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
31 Jul 2023, 9:00 amClosed
EO AND JE
sandila
15- np sandila ward 9 me anwari hospital ke samne bablu electrical shop se kunj bhawan hote hue dr kafeel ke makan se hardoi road tak interlocking va nali work
2023_DOLBU_819186_1
231/NP/NV/15VA/2023-24
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA SANDILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
ADHISHASHI ADHIKARI NAGAR PALIKA
₹2.0 L
7 Aug 2023
10 Jul 2023
1 Aug 2023
10 Jul 2023
31 Jul 2023
10 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Vijeta Gupta Created Date/Time: 05-Aug-2023 05:00 PM Tender Title: 15- np sandila ward 9 me anwari hospital ke samne bablu electrical shop se kunj bhawan hote hue dr kafeel ke makan se hardoi road tak interlocking va nali work Tender ID: 2023_DOLBU_819186_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANDILA HARDOI
Name of Work: 15- np sandila ward 9 me anwari hospital ke samne bablu electrical shop se kunj bhawan hote hue dr kafeel ke makan se hardoi road tak interlocking va nali work
Contract No: 231/NP/NV/15VA/2023-24
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 ABDUL MOIZ CONTRACTOR(GSTN-09BEOPM7140A1ZJ) 2036585.02 -.10 2034548.43 Twenty Lakh Thirty Four Thousand Five Hundred and Fourty Eight
2.00 FAIZUL HAQ(GSTN-NA) 2036585.02 0.00 2036585.02 Twenty Lakh Thirty Six Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S ABDUL MOIZ CONTRACTOR(2034548.43)
BOQ Summary Details Tender Title: 15- np sandila ward 9 me anwari hospital ke samne bablu electrical shop se kunj bhawan hote hue dr kafeel ke makan se hardoi road tak interlocking va nali work Tender ID: 2023_DOLBU_819186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABDUL MOIZ CONTRACTOR 2034548.43 L1
2 FAIZUL HAQ 2036585.02 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .