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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹10.3 L
EMD Value
₹1.0 L
Closing Date
18 Oct 2023, 2:00 pmClosed
EO, NPP TANDA
NAGAR PALIKA PARISHAD TANDA, RAMPUR
WARD NO- 06 ME MAIN ROAD SE SAR SAYYAD SCHOOL TAK INTERLOCKING TILES NAALI NIRMAN KARYE.
2023_DOLBU_846052_7
462/N.P.P.T.-15th V.A./2023-24 Dated 27-09-2023
Open Tender
Civil Works
Percentage
60 days
TANDA (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,498
EXECUTIVE OFFICER, NPP TANDA
₹1.0 L
2 Nov 2023
4 Oct 2023
18 Oct 2023
4 Oct 2023
18 Oct 2023
4 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Puneet Kumar Created Date/Time: 02-Nov-2023 01:19 PM Tender Title: (LINE 07) WARD NO- 06 ME MAIN ROAD SE SAR SAYYAD SCHOOL TAK INTERLOCKING TILES NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_846052_7
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD TANDA, DISRICT RAMPUR
Name of Work : WARD NO- 06 ME MAIN ROAD SE SAR SAYYAD SCHOOL TAK INTERLOCKING TILES NAALI NIRMAN KARYE.
Contract No: 462/N.P.P.T.-15th V.A./2023-24 Dated 27-09-2023 (Line 07)
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 RAFI MOHD(GSTN-NA) 1028611.00 -6.00 966894.34 Nine Lakh Sixty Six Thousand Eight Hundred and Ninty Four
2.00 M/S JAVED ALI CONTRACTOR(GSTN-NA) 1028611.00 -.09 1027685.25 Ten Lakh Twenty Seven Thousand Six Hundred and Eighty Five
3.00 M/S SHUAIB CONTRACTOR(GSTN-NA) 1028611.00 -.12 1027376.67 Ten Lakh Twenty Seven Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S RAFI MOHD(966894.34)
BOQ Summary Details Tender Title: (LINE 07) WARD NO- 06 ME MAIN ROAD SE SAR SAYYAD SCHOOL TAK INTERLOCKING TILES NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_846052_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAFI MOHD 966894.34 L1
2 M/S SHUAIB CONTRACTOR 1027376.67 L2
3 M/S JAVED ALI CONTRACTOR 1027685.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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