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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹18.8 L+₹96,974.50 (5.44%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹19.3 L+₹1.4 L (8.07%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹19.4 L+₹1.6 L (8.93%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
9 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Sambhal
NPP Sambhal
WARD 12 HAYATNAGAR PURVI ME AKRAM MEDICAL SE SHARAFAT K MAKAN SE HOTE HUYE AZAM TAILOR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK
2024_DOLBU_948850_1
87/N0V0/NPPSBL/2024 Dated 22.08.2024(45)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,230
EO
₹1.9 L
8 Oct 2024
23 Aug 2024
9 Sept 2024
23 Aug 2024
9 Sept 2024
23 Aug 2024
23 Aug 2024 - 9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 08-Oct-2024 05:25 PM Tender Title: WARD 12 HAYATNAGAR PURVI ME AKRAM MEDICAL SE SHARAFAT K MAKAN SE HOTE HUYE AZAM TAILOR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_948850_1
Tender Inviting Authority: Dr. Manibhushan Tiwari EO NPP Sambhal
Name of Work: WARD 12 HAYATNAGAR PURVI ME AKRAM MEDICAL SE SHARAFAT K MAKAN SE HOTE HUYE AZAM TAILOR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK
Contract No: 8189078089
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEELANI ENTERPRISES(GSTN-NA)--4541324 1883000.00 3.21 1943444.30 Ninteen Lakh Fourty Three Thousand Four Hundred and Fourty Four
2.00 TEJRAM CONTRACTOR(GSTN-NA)--4553198 1883000.00 -5.25 1784142.50 Seventeen Lakh Eighty Four Thousand One Hundred and Fourty Two
3.00 INDIAN CONTRACTOR AND TILES WORKS(GSTN-NA)--4540474 1883000.00 -.10 1881117.00 Eighteen Lakh Eighty One Thousand One Hundred and Seventeen
4.00 M/S MUKEEM AHMAD(GSTN-NA)--4540357 1883000.00 2.40 1928192.00 Ninteen Lakh Twenty Eight Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: TEJRAM CONTRACTOR(1784142.50)
BOQ Summary Details Tender Title: WARD 12 HAYATNAGAR PURVI ME AKRAM MEDICAL SE SHARAFAT K MAKAN SE HOTE HUYE AZAM TAILOR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_948850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJRAM CONTRACTOR 1784142.50 L1
2 INDIAN CONTRACTOR AND TILES WORKS 1881117.00 L2
3 M/S MUKEEM AHMAD 1928192.00 L3
4 JEELANI ENTERPRISES 1943444.30 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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