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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹3.7 L+₹7,200 (2.00%)Rejected-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.7 L+₹14,400 (4.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹3.8 L+₹18,000 (5.00%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
27 Aug 2022, 2:00 pmClosed
E.O.
NPP MBAD GHAZIPUR
WARD NO. 13 GULEBAG MAY ASIF ANSARI KE SCHOOL SE RAM AVTAR RAM KE GHAR TAK C.C. ROAD
2022_DOLBU_721769_15
458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
Open Tender
Civil Works
Fixed-rate
90 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
E.O.
₹7,200
Yes
1 Sept 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Prakash Created Date/Time: 30-Aug-2022 08:12 AM Tender Title: WARD NO. 13 GULEBAG MAY ASIF ANSARI KE SCHOOL SE RAM AVTAR RAM KE GHAR TAK C.C. ROAD Tender ID: 2022_DOLBU_721769_15
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work : WARD NO. 13 GULEBAG MAY ASIF ANSARI KE SCHOOL SE RAM AVTAR RAM KE GHAR TAK C.C. ROAD
Contract No: 458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pramod(GSTN-NA) 360000.00 4.00 374400.00 Three Lakh Seventy Four Thousand Four Hundred
2.00 OM SAI ENTERPRISES(GSTN-NA) 360000.00 2.00 367200.00 Three Lakh Sixty Seven Thousand Two Hundred
3.00 RAJU(GSTN-NA) 360000.00 5.00 378000.00 Three Lakh Seventy Eight Thousand
4.00 M/S ARIHANT CONSTRUCTION(GSTN-NA) 360000.00 0.00 360000.00 Three Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S ARIHANT CONSTRUCTION(360000.00)
BOQ Summary Details Tender Title: WARD NO. 13 GULEBAG MAY ASIF ANSARI KE SCHOOL SE RAM AVTAR RAM KE GHAR TAK C.C. ROAD Tender ID: 2022_DOLBU_721769_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIHANT CONSTRUCTION 360000.00 L1
2 OM SAI ENTERPRISES 367200.00 L2
3 Pramod 374400.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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