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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC TENDER AWARDED DUE TO LOW QUOTED AMOUNT | |
| 2 | L2₹4.8 L+₹1,902.60 (0.40%)Rejected-AOC | L2 | Rejected-AOC REJECTED DUE TO HIGH QUOTED AMOUNT | |
| 3 | L3₹4.8 L+₹7,134.78 (1.51%)Rejected-AOC | L3 | Rejected-AOC REJECTED DUE TO HIGH QUOTED AMOUNT |
Tender Value
₹4.8 L
EMD Value
₹40,310
Closing Date
10 Feb 2024, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAHASPUR DISTT BIJNOR
CONSTRUCTION OF MAIN GATE AND PAINTING OF BOUNDARY WALL AT GAUSHALA IN NP SAHASPUR DISTT. BIJNOR
2024_DOLBU_883110_2
11/E.T./2023-24
Open Tender
Civil Works
Percentage
60 days
NP SAHASPUR DISTT BIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
EXECUTIVE OFFICER
₹40,310
13 Mar 2024
20 Jan 2024
10 Feb 2024
20 Jan 2024
10 Feb 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Pal Created Date/Time: 27-Feb-2024 11:39 AM Tender Title: CONSTRUCTION OF MAIN GATE AND PAINTING OF BOUNDARY WALL AT GAUSHALA IN NP SAHASPUR DISTT. BIJNOR Tender ID: 2024_DOLBU_883110_2
Tender Inviting Authority: Nagar Panchayat Sahaspur Distt. Bijnor.
Name of Work: Construction of Main gate & painting of boundary wall at Gaushala in Nagar Panchayat Sahaspur,Distt-Bijnor
Contract No: 01
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 Mohd Faisal Contractor (GSTN-09AAOPF5053G1ZN) BID ID -4165979 475652.001 -0.100 475176.349 Four Lakh Seventy Five Thousand One Hundred and Seventy Six
2.00 NATIONAL CONTRACTOR(GSTN-NA)--4166159 475652.001 -0.500 473273.741 Four Lakh Seventy Three Thousand Two Hundred and Seventy Three
3.00 MUNNA CONTRCTOR(GSTN-NA)--4165949 475652.001 1.000 480408.521 Four Lakh Eighty Thousand Four Hundred and Eight
Lowest Amount Quoted BY: NATIONAL CONTRACTOR(473273.741)
BOQ Summary Details Tender Title: CONSTRUCTION OF MAIN GATE AND PAINTING OF BOUNDARY WALL AT GAUSHALA IN NP SAHASPUR DISTT. BIJNOR Tender ID: 2024_DOLBU_883110_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL CONTRACTOR 473273.741 L1
2 M/s Mohd Faisal Contractor 475176.349 L2
3 MUNNA CONTRCTOR 480408.521 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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