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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹30.1 L+₹15,119.54 (0.51%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹30.2 L+₹30,239.08 (1.01%)Rejected-Finance | L3 | Rejected-Finance Highest Bid | |
| 4 | Rejected-Technical | - | Rejected-Technical 03 Month GSTR1 Not Attached |
Tender Value
₹30.2 L
EMD Value
₹60,478
Closing Date
1 Nov 2024, 4:00 pmClosed
Executive Officer
NP Sirauli
Ward 09 Mohalla Saeedan mein Dhaye Wale Mandir ke pas Suraksha Deevar wa Inter Locking Tiles work
2024_DOLBU_965079_1
1004/Npsirauli/2024-25
Open Tender
Civil Works
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,568
EO
₹60,478
24 Nov 2024
14 Oct 2024
4 Nov 2024
14 Oct 2024
1 Nov 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 22-Nov-2024 05:21 PM Tender Title: Work 34 Tender ID: 2024_DOLBU_965079_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 09 eksgYyk lbZnku esa <k;s okys efUnj ds ikl lqj{kk nhokj o b.Vj ykWfdax VkbZY; dk dk;Z
Contract No: WOK NO 34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAZIL KHAN (GSTN-09AJVPK1622N1ZM) BID ID -4688245 3023908.00 -1.00 2993668.92 Twenty Nine Lakh Ninty Three Thousand Six Hundred and Sixty Eight
2.00 SAQIB HUSSAIN (GSTN-NA) BID ID -4688646 3023908.00 -.50 3008788.46 Thirty Lakh Eight Thousand Seven Hundred and Eighty Eight
3.00 M/s Syed Enterprises (GSTN-NA) BID ID -4689523 3023908.00 0.00 3023908.00 Thirty Lakh Twenty Three Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: FAZIL KHAN(2993668.92)
BOQ Summary Details Tender Title: Work 34 Tender ID: 2024_DOLBU_965079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAZIL KHAN (BID ID -4688245) 2993668.92 L1
2 SAQIB HUSSAIN (BID ID -4688646) 3008788.46 L2
3 M/s Syed Enterprises (BID ID -4689523) 3023908.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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