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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹567.59 (0.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.2 L+₹567.59 (0.04%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹14.2 L
EMD Value
₹28,380
Closing Date
27 Feb 2023, 2:00 pmClosed
E.O. NAGAR PANCHAYAT SHAHABAD
E.O. NAGAR PANCHAYAT SHAHABAD
LINE 05 NALA NIRMAN KARYA HARI LAWN SE MAHA KALI MOTORS HERO AGENCY TAK WARD NO 01
2023_DOLBU_776797_5
659-C/NPS/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SHAHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E.O. NAGAR PANCHAYAT
₹28,380
2 Mar 2023
21 Feb 2023
27 Feb 2023
21 Feb 2023
27 Feb 2023
21 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Rizwan Khan Created Date/Time: 02-Mar-2023 02:08 PM Tender Title: LINE 05 NALA NIRMAN KARYA HARI LAWN SE MAHA KALI MOTORS HERO AGENCY TAK WARD NO 01 Tender ID: 2023_DOLBU_776797_5
Tender Inviting Authority: NAGAR PANCHAYAT SHAHABAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHU CONTRACTOR AND SUPPLIER(GSTN-09AZZPB0008M1Z3) 1418975.000 -0.050 1418265.513 Fourteen Lakh Eighteen Thousand Two Hundred and Sixty Five
2.00 TAUKEER AHMAD CONTRACTOR(GSTN-09AWUPA0078J1Z7) 1418975.000 -0.010 1418833.103 Fourteen Lakh Eighteen Thousand Eight Hundred and Thirty Three
3.00 CHOKHE LAL CONTRACTOR(GSTN-NA) 1418975.000 -0.010 1418833.103 Fourteen Lakh Eighteen Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: ASHU CONTRACTOR AND SUPPLIER(1418265.513)
BOQ Summary Details Tender Title: LINE 05 NALA NIRMAN KARYA HARI LAWN SE MAHA KALI MOTORS HERO AGENCY TAK WARD NO 01 Tender ID: 2023_DOLBU_776797_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTOR AND SUPPLIER 1418265.513 L1
2 CHOKHE LAL CONTRACTOR 1418833.103 L2
3 TAUKEER AHMAD CONTRACTOR 1418833.103 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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