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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹6.3 L+₹8,419.87 (1.35%)Rejected-AOC | L2 | Rejected-AOC HIGHER BID | |
| 3 | L3₹6.4 L+₹14,656.81 (2.36%)Rejected-AOC | L3 | Rejected-AOC HIGHER BID |
Tender Value
₹7.4 L
EMD Value
₹63,000
Closing Date
24 Feb 2024, 12:00 pmClosed
E.O. NPP TANDA AMBEDKAR NAGAR
NPP TANDA AMBEDKAR NAGAR
WARD NO. 08 MOH ALAHDADPUR ME HIND HOSPITAL SE DHARMRAJ KE MAKAN TAK NALI AND INTERLOCKING KARYA.
2024_DOLBU_898335_20
1091/NPPT/2023-24 DATE 13.02.2024
Open Tender
Construction Works
Percentage
60 days
TANDA AMBEDKAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,194
E.O. NPP TANDA AMBEDKAR NAGAR
₹63,000
Yes
16 Mar 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dr Ashish Kumar Singh Created Date/Time: 05-Mar-2024 03:27 PM Tender Title: WARD NO. 08 MOH ALAHDADPUR ME HIND HOSPITAL SE DHARMRAJ KE MAKAN TAK NALI AND INTERLOCKING KARYA. Tender ID: 2024_DOLBU_898335_20
Tender Inviting Authority: EO, NPP Tanda, Ambedkar Nagar
Name of Work: WARD NO. 08 MOH ALAHDADPUR ME HIND HOSPITAL SE DHARMRAJ KE MAKAN TAK NALI AND INTERLOCKING KARYA.
Contract No. Dated : 1091/NPPT/2023-24 Dated 13-02-2024
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 AMJED KHA CONTRACTOR (GSTN-09BONPK0453B1Z5) BID ID -4219521 623694.10 -.35 621511.17 Six Lakh Twenty One Thousand Five Hundred and Eleven
2.00 SAGHIR AHMAD (GSTN-09ABPPA1450L2ZK) BID ID -4219699 623694.10 1.00 629931.04 Six Lakh Twenty Nine Thousand Nine Hundred and Thirty One
3.00 RAM ACHAL(GSTN-NA)--4218434 623694.10 2.00 636167.98 Six Lakh Thirty Six Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S AMJED KHA CONTRACTOR(621511.17)
BOQ Summary Details Tender Title: WARD NO. 08 MOH ALAHDADPUR ME HIND HOSPITAL SE DHARMRAJ KE MAKAN TAK NALI AND INTERLOCKING KARYA. Tender ID: 2024_DOLBU_898335_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMJED KHA CONTRACTOR 621511.17 L1
2 SAGHIR AHMAD 629931.04 L2
3 RAM ACHAL 636167.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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