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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Price L1 Recieved | |
| 2 | L2₹13.1 L+₹5,263.54 (0.40%)Rejected-Finance | L2 | Rejected-Finance Rate Above | |
| 3 | L3₹13.2 L+₹14,474.72 (1.11%)Rejected-Finance | L3 | Rejected-Finance Rate Above |
Tender Value
₹13.2 L
EMD Value
₹26,317
Closing Date
29 Jul 2022, 4:00 pmClosed
Executive Officer NP Bilram Dist Kasganj
Main Market NP Bilram office Dist Kasganj UP 207124
Kasganj Atrouli Marg Par Yameen ke Makan se Aarif Mistri Ke House tak RCC Nala Nali Nirman avm Screen Jal Karya 15th FC
2022_DOLBU_716716_1
92/NPB/22-23 Date 22-07-2022
Open Tender
Civil Works - Water Works
Percentage
30 days
E_O NP.Bilram Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,784
Executive Officer
₹26,317
6 Aug 2022
22 Jul 2022
30 Jul 2022
22 Jul 2022
29 Jul 2022
22 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Mohd Ashraf Created Date/Time: 02-Aug-2022 11:51 AM Tender Title: Tender 2 RCC Nala Construction Work And Screen Jaal Tender ID: 2022_DOLBU_716716_1
Tender Inviting Authority: Nagar Panchayat Bilram Dist Kasganj.
Name of Work: Kasganj Atrouli Marg Par Yameen ke Makan se Aarif Mistri Ke House tak RCC Nala/Nali Nirman avm Screen Jal Karya.
Contract No: 92/NPB/22-23 Date 22-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUZAMMIL KHAN CONTRACTOR(GSTN-09EEBPK9969B1Z4) 1315884.000 -0.500 1309304.580 Thirteen Lakh Nine Thousand Three Hundred and Four
2.00 KALLAN KHAN CONTRACTOR(GSTN-NA) 1315884.000 0.600 1323779.304 Thirteen Lakh Twenty Three Thousand Seven Hundred and Seventy Nine
3.00 M/S S.A CONTRACTOR AND SUPPLIERS(GSTN-NA) 1315884.000 -0.100 1314568.116 Thirteen Lakh Fourteen Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S MUZAMMIL KHAN CONTRACTOR(1309304.580)
BOQ Summary Details Tender Title: Tender 2 RCC Nala Construction Work And Screen Jaal Tender ID: 2022_DOLBU_716716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUZAMMIL KHAN CONTRACTOR 1309304.580 L1
2 M/S S.A CONTRACTOR AND SUPPLIERS 1314568.116 L2
3 KALLAN KHAN CONTRACTOR 1323779.304 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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