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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC RESPONSIVE | |
| 2 | L2₹2.6 L+₹132.02 (0.05%)Rejected-AOC | L2 | Rejected-AOC RESPONSIVE | |
| 3 | L3₹2.7 L+₹5,412.78 (2.05%)Rejected-AOC | L3 | Rejected-AOC RESPONSIVE |
Tender Value
₹2.6 L
EMD Value
₹26,404
Closing Date
22 May 2021, 5:00 pmClosed
EO NPP SEOHARA
CAMPUS NPP SEOHARA
Construction of water Harvesting with Recharge well for tubewell no 04 rainwater and water cooler waste water
2021_DOLBU_586035_1
357/NPPS/E-TENDER/2021 DATE 06-05-2021
Open Tender
Civil Works
Percentage
30 days
SEOHARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,206
EO NPP SEOHARA
₹26,404
16 Jun 2021
12 May 2021
26 May 2021
12 May 2021
22 May 2021
12 May 2021
eProcurement System Government of Uttar Pradesh Created By: Devendra Singh Created Date/Time: 02-Jun-2021 04:01 PM Tender Title: Construction of water Harvesting with Recharge well for tubewell no 04 rainwater and water cooler waste water Tender ID: 2021_DOLBU_586035_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Seohara (Bijnor).
Name of Work: Construction of Water Harvesting with Recharge well for tubewell no 04 rain water and water cooler waste water, With GST.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NADEEM ZAKI CONTRACTOR(GSTN-09AALPZ5966F1ZU) 264038.000 0.000 264038.000 Two Lakh Sixty Four Thousand Thirty Eight
2.00 Raisahmad(GSTN-NA) 264038.000 -0.050 263905.981 Two Lakh Sixty Three Thousand Nine Hundred and Five
3.00 MAHENDRA KUMAR(GSTN-NA) 264038.000 2.000 269318.760 Two Lakh Sixty Nine Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Raisahmad(263905.981)
BOQ Summary Details Tender Title: Construction of water Harvesting with Recharge well for tubewell no 04 rainwater and water cooler waste water Tender ID: 2021_DOLBU_586035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raisahmad 263905.981 L1
2 NADEEM ZAKI CONTRACTOR 264038.000 L2
3 MAHENDRA KUMAR 269318.760 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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