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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹31.0 L+₹1.2 L (4.05%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹31.3 L+₹1.5 L (5.05%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹29.9 L
EMD Value
₹60,000
Closing Date
17 Jan 2022, 12:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD BACHHRAON
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD BACHHRAON
PUMP01 PER VAHANO K RAKH RAKHAV V SURACHA HETU TIN SHED TILE GATE KA KARYA
2022_DOLBU_672040_7
710/NPPB/2022
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PALIKA PARISHAD BACHHRAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,658
Yes
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD BACHHRAON
₹60,000
Yes
16 Mar 2022
6 Jan 2022
17 Jan 2022
6 Jan 2022
17 Jan 2022
6 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: ANJU SAINI Created Date/Time: 16-Mar-2022 05:44 PM Tender Title: PUMP01 PER VAHANO K RAKH RAKHAV V SURACHA HETU TIN SHED TILE GATE KA KARYA Tender ID: 2022_DOLBU_672040_7
Tender Inviting Authority: NAGAR PALIKA PARISHAD BACHHRAON
Name of Work: ikfydk iEIk ua0 1 ij ogkuks ds j[kj[kko ,oa lqj{kk gsrq fVu “ksM o VkbZYl xsV dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PARWAZ AALAM CONTRACTOR(GSTN-09AKDPA7562Q1ZN) 2985197.000 4.000 3104604.880 Thirty One Lakh Four Thousand Six Hundred and Four
2.00 JUNAID AHMAD(GSTN-NA) 2985197.000 -0.050 2983704.402 Twenty Nine Lakh Eighty Three Thousand Seven Hundred and Four
3.00 CHUTTAN SINGH CONTRACTOR(GSTN-NA) 2985197.000 5.000 3134456.850 Thirty One Lakh Thirty Four Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: JUNAID AHMAD(2983704.402)
BOQ Summary Details Tender Title: PUMP01 PER VAHANO K RAKH RAKHAV V SURACHA HETU TIN SHED TILE GATE KA KARYA Tender ID: 2022_DOLBU_672040_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID AHMAD 2983704.402 L1
2 M/S PARWAZ AALAM CONTRACTOR 3104604.880 L2
3 CHUTTAN SINGH CONTRACTOR 3134456.850 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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