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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹7.2 L+₹7,302.30 (1.02%)Rejected-Finance BHATPURA BARAULI KHURD ETAWAH UTTAR PRADESH 206253 | ETAWAH | UTTAR PRADESH | 206253 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.3 L+₹14,460 (2.02%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹14,460
Closing Date
16 Jan 2025, 3:00 pmClosed
EO
NAGAR PANCHAYAT SIDDHUR BARABANKI
-WARD AHMAT MAI RAMCHANDRA KAI MAKAN SE MATA PRASAD MAKAN TAK HDDPI PIPE LINE VISTAR KARYA
2024_DOLBU_988063_1
159/1/NPS/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT SIDDHUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,420
EO NAGAR PANCHAYAT SIDDHUR BARABANKI
₹14,460
17 Jan 2025
30 Dec 2024
17 Jan 2025
30 Dec 2024
16 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Tripathi Created Date/Time: 17-Jan-2025 02:59 PM Tender Title: -WARD AHMAT MAI RAMCHANDRA KAI MAKAN SE MATA PRASAD MAKAN TAK HDDPI PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_988063_1
Tender Inviting Authority:EO NAGAR PANCHAYAT SIDDHUR BARABANKI
Name of Work:-WARD AHMAT MAI RAMCHANDRA KAI MAKAN SE MATA PRASAD MAKAN TAK HDDPI PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A D CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4852847 723000.000 0.120 723867.600 Seven Lakh Twenty Three Thousand Eight Hundred and Sixty Seven
2.00 M/S NAND KISHORE CONTRACTOR (GSTN-NA) BID ID -4858805 723000.000 1.110 731025.300 Seven Lakh Thirty One Thousand Twenty Five
3.00 M/S ASHFAQ AHMAD KHAN (GSTN-NA) BID ID -4857790 723000.000 -0.890 716565.300 Seven Lakh Sixteen Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S ASHFAQ AHMAD KHAN(716565.300)
BOQ Summary Details Tender Title: -WARD AHMAT MAI RAMCHANDRA KAI MAKAN SE MATA PRASAD MAKAN TAK HDDPI PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_988063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHFAQ AHMAD KHAN (BID ID -4857790) 716565.300 L1
2 A D CONSTRUCTION & SUPPLIERS (BID ID -4852847) 723867.600 L2
3 M/S NAND KISHORE CONTRACTOR (BID ID -4858805) 731025.300 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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