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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.3 L+₹183 (0.01%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹18.3 L+₹366 (0.02%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹36,700
Closing Date
11 Jul 2024, 5:00 pmClosed
EO NPP AONLA
NPP AONLA
WARD SANKHYA 07 MAIN PANI PIPE LINE DALNE KA KARY
2024_DOLBU_931299_1
4775/NPPA/PY/24-25/19.06.2024
Open Tender
Civil Works - Water Works
Percentage
90 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,242
NPP
₹36,700
15 Jul 2024
20 Jun 2024
12 Jul 2024
20 Jun 2024
11 Jul 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Deepak Kumar Created Date/Time: 12-Jul-2024 04:54 PM Tender Title: WARD SANKHYA 07 MAIN PANI PIPE LINE DALNE KA KARY Tender ID: 2024_DOLBU_931299_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work:- WARD SANKHYA 07 MAIN PANI PIPE LINE DALNE KA KARY
Contract No:- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASGAR ALI(GSTN-NA)--4398978 1828230.000 -0.010 1828047.177 Eighteen Lakh Twenty Eight Thousand Fourty Seven
2.00 HASIB KHAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4399082 1828230.000 -0.000 1828230.000 Eighteen Lakh Twenty Eight Thousand Two Hundred and Thirty
3.00 M/S AFZAL AHMAD(GSTN-NA)--4399140 1828230.000 0.010 1828412.823 Eighteen Lakh Twenty Eight Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: ASGAR ALI(1828047.177)
BOQ Summary Details Tender Title: WARD SANKHYA 07 MAIN PANI PIPE LINE DALNE KA KARY Tender ID: 2024_DOLBU_931299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASGAR ALI 1828047.177 L1
2 HASIB KHAN CONTRACTOR AND SUPPLIERS 1828230.000 L2
3 M/S AFZAL AHMAD 1828412.823 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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