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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹3,479 (0.72%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.9 L+₹8,200.50 (1.70%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹49,700
Closing Date
8 Dec 2022, 6:00 pmClosed
EO
NP FATEHPUR
WARD NALAPAR DAXINI-1,2,3 ME 90MM HDPE PIPE LINE VISTAR KARYA
2022_DOLBU_753797_1
494/NPF/2022-23(8)
Open Tender
Water Supply
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
FC
₹49,700
Yes
12 Dec 2022
26 Nov 2022
9 Dec 2022
26 Nov 2022
8 Dec 2022
26 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Nadeem Ahmmad Created Date/Time: 12-Dec-2022 11:29 AM Tender Title: 494/NPF/2022-23(8) Tender ID: 2022_DOLBU_753797_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Contruction work
Contract No: 494/NPF/2022-23(8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD ZAFAR THEKEDAR(GSTN-09AAEPZ1727D1ZM) 497000.00 -1.25 490787.50 Four Lakh Ninty Thousand Seven Hundred and Eighty Seven
2.00 MS SUHAIL AHMAD CONTRACTOR(GSTN-09AHBPK3245P2ZZ) 497000.00 -2.90 482587.00 Four Lakh Eighty Two Thousand Five Hundred and Eighty Seven
3.00 RITESH JAISWAL(GSTN-NA) 497000.00 -2.20 486066.00 Four Lakh Eighty Six Thousand Sixty Six
Lowest Amount Quoted BY: MS SUHAIL AHMAD CONTRACTOR(482587.00)
BOQ Summary Details Tender Title: 494/NPF/2022-23(8) Tender ID: 2022_DOLBU_753797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUHAIL AHMAD CONTRACTOR 482587.00 L1
2 RITESH JAISWAL 486066.00 L2
3 MOHD ZAFAR THEKEDAR 490787.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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