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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC low | |
| 2 | L2₹9.1 L+₹227 (0.03%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹9.2 L+₹9,521 (1.05%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹18,200
Closing Date
8 Aug 2022, 12:00 pmClosed
EO/SDM
NPP AONLA
NIRMAN DAVAR ROAD PAKKA KATRA MOD KE PASS SE PANKAJ KHANDELWAL KI DUKAN TAK KA KARYA
2022_DOLBU_718969_1
2062/NPPA/RVA/22-23
Open Tender
Civil Works
Percentage
45 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,121
EO/SDM
₹18,200
8 Aug 2022
2 Aug 2022
8 Aug 2022
2 Aug 2022
8 Aug 2022
2 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Azeem Shahnawaz Created Date/Time: 08-Aug-2022 01:23 PM Tender Title: NIRMAN DAVAR ROAD PAKKA KATRA MOD KE PASS SE PANKAJ KHANDELWAL KI DUKAN TAK KA KARYA Tender ID: 2022_DOLBU_718969_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work: NIRMAN DAVAR ROAD PAKKA KATRA MOD KE PAS SE PANKAJ KHANDELWAL KI DUKAN TAK KA KARYA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUPTA CONTRACTOR(GSTN-NA) 906741.000 1.000 915808.410 Nine Lakh Fifteen Thousand Eight Hundred and Eight
2.00 ASGER BEG(GSTN-NA) 906741.000 -0.050 906287.630 Nine Lakh Six Thousand Two Hundred and Eighty Seven
3.00 ANWAR BEG(GSTN-NA) 906741.000 -0.025 906514.315 Nine Lakh Six Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: ASGER BEG(906287.630)
BOQ Summary Details Tender Title: NIRMAN DAVAR ROAD PAKKA KATRA MOD KE PASS SE PANKAJ KHANDELWAL KI DUKAN TAK KA KARYA Tender ID: 2022_DOLBU_718969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASGER BEG 906287.630 L1
2 ANWAR BEG 906514.315 L2
3 GUPTA CONTRACTOR 915808.410 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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