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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-Finance FARRUKHABAD | 1 | Accepted-Finance low Rate | |
| 2 | 2₹3.6 L+₹36.06 (0.01%)Rejected-Finance | 2 | Rejected-Finance II high rate | |
| 3 | 3₹3.6 L+₹72.12 (0.02%)Rejected-Finance | 3 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹42,551
Closing Date
17 Jul 2023, 3:30 pmClosed
Executive Officer
NPP Shahabad
Tiles work
2023_DOLBU_811486_1
1263/mahuatola ps
Open Tender
Civil Works - Buildings
Percentage
180 days
NPP Shahabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹503
Yes
Executive Officer
₹42,551
Yes
27 Jul 2023
13 Jun 2023
17 Jul 2023
13 Jun 2023
17 Jul 2023
13 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Deepak Kumar Created Date/Time: 23-Jul-2023 05:23 PM Tender Title: PS Mahuatola Tender ID: 2023_DOLBU_811486_1
Tender Inviting Authority:
Name of Work: The work of tiling the floor of the room in Primary School Girls Mahuatola under Municipal Council Shahabad.
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 FIROZ KHAN THEKEDAR(GSTN-09BDOPK9225R1ZI) 360598.490 -0.005 360580.460 Three Lakh Sixty Thousand Five Hundred and Eighty
2.00 M/S ANJALI PATHAK(GSTN-NA) 360598.490 -0.025 360508.340 Three Lakh Sixty Thousand Five Hundred and Eight
3.00 KAMLESH PATHAK(GSTN-NA) 360598.490 -0.015 360544.400 Three Lakh Sixty Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: M/S ANJALI PATHAK(360508.340)
BOQ Summary Details Tender Title: PS Mahuatola Tender ID: 2023_DOLBU_811486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJALI PATHAK 360508.340 L1
2 KAMLESH PATHAK 360544.400 L2
3 M/S FIROZ KHAN THEKEDAR 360580.460 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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