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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC SARIYAWALI BIJNOR | L1 | Accepted-AOC lowest first | |
| 2 | L2₹33.8 L+₹23,709.34 (0.71%)Rejected-AOC | L2 | Rejected-AOC lowest second | |
| 3 | L3₹33.9 L+₹28,789.91 (0.86%)Rejected-AOC | L3 | Rejected-AOC lowest third | |
| 4 | L4₹33.9 L+₹30,483.43 (0.91%)Rejected-AOC | L4 | Rejected-AOC lowest fourth | |
| 5 | L4₹33.9 L+₹30,483.43 (0.91%)Rejected-AOC VILLAGE NAWADA SAIDPUR JALAL POST BHOOTPURI DISTRICT BIJNOR UTTAR PRADESH | BIJNOR | BIJNOR | UTTAR PRADESH | L4 | Rejected-AOC lowest fourth |
Tender Value
₹33.9 L
EMD Value
₹3.4 L
Closing Date
28 May 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NPP SHERKOT
Mohalla Acharjan ward 24 nagar palika tubewell to saini dharmshala CC road Construction work
2022_DOLBU_696349_8
15VITT/RAJVITT/TENDER22
Open Tender
Civil Works
Item Wise
90 days
NPP SHERKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
EXECUTIVE OFFICER
₹3.4 L
3 Jun 2022
5 May 2022
30 May 2022
5 May 2022
28 May 2022
5 May 2022
eProcurement System Government of Uttar Pradesh Created By: Dharm Raj Ram Created Date/Time: 02-Jun-2022 09:53 PM Tender Title: Mohalla Acharjan ward 24 nagar palika tubewell to saini dharmshala CC road Construction work Tender ID: 2022_DOLBU_696349_8
Tender Inviting Authority: NAGAR PALIKA PARISHAD SHERKOT
Name of Work: Mohalla Acharjan ward 24 nagar palika tubewell to saini dharmshala CC road Construction work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NASIR HUSSAIN CONTRACTOR(GSTN-09ABTPH5602F2ZK) 3387048.030 -0.000 3387048.030 Thirty Three Lakh Eighty Seven Thousand Fourty Eight
2.00 ANEES AHMAD CONTRACTOR(GSTN-09ABOPA5482F1ZJ) 3387048.030 -0.050 3385354.506 Thirty Three Lakh Eighty Five Thousand Three Hundred and Fifty Four
3.00 M/S SHAKTI ASSOCIATES(GSTN-09BFXPS2898F1ZD) 3387048.030 -0.000 3387048.030 Thirty Three Lakh Eighty Seven Thousand Fourty Eight
4.00 BALRAJ SINGH(GSTN-09BNFPS7427A1ZX) 3387048.030 -0.000 3387048.030 Thirty Three Lakh Eighty Seven Thousand Fourty Eight
5.00 YOGENDRA KUMAR(GSTN-09AQGPK8333G1ZO) 3387048.030 -0.900 3356564.598 Thirty Three Lakh Fifty Six Thousand Five Hundred and Sixty Four
6.00 AHMAD HASAN(GSTN-NA) 3387048.030 -0.200 3380273.934 Thirty Three Lakh Eighty Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: YOGENDRA KUMAR(3356564.598)
BOQ Summary Details Tender Title: Mohalla Acharjan ward 24 nagar palika tubewell to saini dharmshala CC road Construction work Tender ID: 2022_DOLBU_696349_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA KUMAR 3356564.598 L1
2 AHMAD HASAN 3380273.934 L2
3 ANEES AHMAD CONTRACTOR 3385354.506 L3
4 NASIR HUSSAIN CONTRACTOR 3387048.030 L4
5 M/S SHAKTI ASSOCIATES 3387048.030 L4
6 BALRAJ SINGH 3387048.030 L4
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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