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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC responsive | |
| 2 | L2₹3.4 L+₹3,519.58 (1.06%)Rejected-AOC | L2 | Rejected-AOC responsive | |
| 3 | L3₹3.4 L+₹5,179.76 (1.56%)Rejected-AOC | L3 | Rejected-AOC responsive |
Tender Value
₹3.3 L
EMD Value
₹33,204
Closing Date
22 May 2021, 5:00 pmClosed
EO NPP SEOHARA
CAMPUS NPP SEOHARA
Construction of water Harvesting with Recharge well for tubewell no 05 rainwater and Community toilet
2021_DOLBU_586045_1
357/NPPS/E-TENDER/2021 DATE 06-05-2021
Open Tender
Civil Works
Percentage
30 days
SEOHARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,213
EO NPP SEOHARA
₹33,204
Yes
16 Jun 2021
12 May 2021
26 May 2021
12 May 2021
22 May 2021
12 May 2021
eProcurement System Government of Uttar Pradesh Created By: Devendra Singh Created Date/Time: 02-Jun-2021 04:10 PM Tender Title: Construction of water Harvesting with Recharge well for tubewell no 05 rainwater and Community toilet Tender ID: 2021_DOLBU_586045_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Seohara (Bijnor).
Name of Work: Construction of Water Harvesting with Recharge well for tubewell no 05, rain water and Community Toilet, With GST.
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NADEEM ZAKI CONTRACTOR(GSTN-09AALPZ5966F1ZU) 332036.000 1.000 335356.360 Three Lakh Thirty Five Thousand Three Hundred and Fifty Six
2.00 Raisahmad(GSTN-NA) 332036.000 -0.060 331836.778 Three Lakh Thirty One Thousand Eight Hundred and Thirty Six
3.00 MAHENDRA KUMAR(GSTN-NA) 332036.000 1.500 337016.540 Three Lakh Thirty Seven Thousand Sixteen
Lowest Amount Quoted BY: Raisahmad(331836.778)
BOQ Summary Details Tender Title: Construction of water Harvesting with Recharge well for tubewell no 05 rainwater and Community toilet Tender ID: 2021_DOLBU_586045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raisahmad 331836.778 L1
2 NADEEM ZAKI CONTRACTOR 335356.360 L2
3 MAHENDRA KUMAR 337016.540 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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