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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.1 LAdmitted-Finance | -25.00% | ₹22.1 L | L1 | Admitted-Finance |
| 2 | L2₹22.4 L+₹29,513.41 (1.33%)Admitted-Finance | -24.00% | ₹22.4 L+₹29,513.41 (1.33%) | L2 | Admitted-Finance |
| 3 | L3₹24.0 L+₹1.8 L (8.33%)Admitted-Finance | -18.75% | ₹24.0 L+₹1.8 L (8.33%) | L3 | Admitted-Finance |
| 4 | L4₹24.2 L+₹2.1 L (9.27%)Admitted-Finance | -18.05% | ₹24.2 L+₹2.1 L (9.27%) | L4 | Admitted-Finance |
| 5 | L5₹24.7 L+₹2.6 L (11.6%)Admitted-Finance | -16.31% | ₹24.7 L+₹2.6 L (11.6%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
17 Oct 2022, 4:00 pmClosed
EXECUTIVER OFFICER
NPP NAGINA
KALALAN ME JALALADDIN KE MAKAN TO QARI SHAFEEQ-MADARSA-CC-ROAD/233-ET-2-2022
2022_DOLBU_737128_1
2-PUNEH-TENDER-2022
Open Tender
Civil Works
Percentage
30 days
EO NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,931
EO
₹2.9 L
18 Nov 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Madanpal Singh Created Date/Time: 22-Oct-2022 02:11 PM Tender Title: KALALAN ME JALALADDIN KE MAKAN TO QARI SHAFEEQ-MADARSA-CC-ROAD Tender ID: 2022_DOLBU_737128_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
Name of Work: MOHALLA KALALAN NAGINA ME JALALUDDIN TO QARI SHAFEEQ MADARSA C.C. ROAD & DRAIN WORK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHVISH KHURSHEED CONTARCTOR(GSTN-NA) 2951340.515 -16.310 2469976.877 Twenty Four Lakh Sixty Nine Thousand Nine Hundred and Seventy Six
2.00 MOHD BURHAN(GSTN-NA) 2951340.515 -18.050 2418623.552 Twenty Four Lakh Eighteen Thousand Six Hundred and Twenty Three
3.00 NAIM AHAMAD CONTRACTOR(GSTN-NA) 2951340.515 -18.750 2397964.168 Twenty Three Lakh Ninty Seven Thousand Nine Hundred and Sixty Four
4.00 M/S DANISH RAIS CONTRACTOR(GSTN-NA) 2951340.515 -15.150 2504212.427 Twenty Five Lakh Four Thousand Two Hundred and Tweleve
5.00 A.T.S CONTRACTOR(GSTN-NA) 2951340.515 -11.650 2607509.345 Twenty Six Lakh Seven Thousand Five Hundred and Nine
6.00 ZA CONTRACTOR(GSTN-NA) 2951340.515 -24.000 2243018.791 Twenty Two Lakh Fourty Three Thousand Eighteen
7.00 MOHD SHAHZAD CONTRACTOR(GSTN-NA) 2951340.515 -25.000 2213505.386 Twenty Two Lakh Thirteen Thousand Five Hundred and Five
Lowest Amount Quoted BY: MOHD SHAHZAD CONTRACTOR(2213505.386)
BOQ Summary Details Tender Title: KALALAN ME JALALADDIN KE MAKAN TO QARI SHAFEEQ-MADARSA-CC-ROAD Tender ID: 2022_DOLBU_737128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SHAHZAD CONTRACTOR 2213505.386 L1
2 ZA CONTRACTOR 2243018.791 L2
3 NAIM AHAMAD CONTRACTOR 2397964.168 L3
4 MOHD BURHAN 2418623.552 L4
5 MAHVISH KHURSHEED CONTARCTOR 2469976.877 L5
6 M/S DANISH RAIS CONTRACTOR 2504212.427 L6
7 A.T.S CONTRACTOR 2607509.345 L7
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