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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹24.6 L+₹1.2 L (5.00%)Rejected-AOC | L2 | Rejected-AOC Estimet Amount is over Rejected | |
| 3 | L3₹24.9 L+₹1.5 L (6.50%)Rejected-AOC | L3 | Rejected-AOC Estimet Amount is over Rejected |
Tender Value
₹23.4 L
EMD Value
₹46,820
Closing Date
10 Jan 2022, 10:00 amClosed
EO
NP Fatehganj Pashchimi Bareilly
Thakur dwra Talab beautification
2022_DOLBU_669669_1
818/npfw
Open Tender
Civil Works
Percentage
90 days
Civil work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,622
EO
₹46,820
11 Mar 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Saroj kumar Created Date/Time: 11-Mar-2022 03:18 PM Tender Title: Talab Tender ID: 2022_DOLBU_669669_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Fatehganj West Bareilly
Name of Work:Beautification/Safty wall of Thakurdwara Pond in ward No 04
Contract No: 1/13Dec2021NPFW
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KEM PAL CONTRACTOR(GSTN-09BBHPP6330H1ZH) 2341723.280 5.000 2458809.444 Twenty Four Lakh Fifty Eight Thousand Eight Hundred and Nine
2.00 RAZA SANITARY STORE(GSTN-09BMMPK9379R1ZM) 2341723.280 6.500 2493935.293 Twenty Four Lakh Ninty Three Thousand Nine Hundred and Thirty Five
3.00 Mohd Hasan(GSTN-NA) 2341723.280 -0.000 2341723.280 Twenty Three Lakh Fourty One Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: Mohd Hasan(2341723.280)
BOQ Summary Details Tender Title: Talab Tender ID: 2022_DOLBU_669669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Hasan 2341723.280 L1
2 M/S KEM PAL CONTRACTOR 2458809.444 L2
3 RAZA SANITARY STORE 2493935.293 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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