Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-AOC FARRUKHABAD | 1 | Accepted-AOC L1 Rate submitted by Bidder | |
| 2 | 2₹24.5 L+₹122.55 (<0.01%)Rejected-Finance | 2 | Rejected-Finance 0.050 percent rate below from estimated rate by bidder | |
| 3 | 3₹24.5 L+₹1,102.95 (0.05%)Rejected-Finance | 3 | Rejected-Finance 0.010 percent rate below from estimated rate by bidder |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
11 Jun 2022, 3:30 pmClosed
Executive Officer
Office Nagar Palika Parishad Shahabad
Drains Construction Work from Shera House to Bus Stop till Length of 275 Mtr in Mohallah Garhi Darmiyani
2022_DOLBU_701402_1
209/N.P.P SBD/2022-2023/01
Open Tender
Civil Works
Percentage
60 days
Shahabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,892
Executive Officer Nagar Palika Parishad Shahabad
₹2.5 L
16 Jun 2022
21 May 2022
11 Jun 2022
21 May 2022
11 Jun 2022
21 May 2022
eProcurement System Government of Uttar Pradesh Created By: Deepak Kumar Created Date/Time: 15-Jun-2022 06:36 PM Tender Title: Drains Construction Work Shahabad Tender ID: 2022_DOLBU_701402_1
Tender Inviting Authority: Executive Officer
Name of Work: Drains Construction Work from Shera House to Bus Stop till Length of 275 Mtr in Mohallah Garhi Darmiyani, Shahabad
Contract No: 209/N.P.P SBD/2022-2023/01 Dated 20-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S STERLING ENTERPRISES(GSTN-09AUYPK0460E1ZE) 2451001.360 -0.050 2449775.859 Twenty Four Lakh Fourty Nine Thousand Seven Hundred and Seventy Five
2.00 M/S ANJALI PATHAK(GSTN-NA) 2451001.360 -0.055 2449653.309 Twenty Four Lakh Fourty Nine Thousand Six Hundred and Fifty Three
3.00 AYUB KHALID THEKEDAR(GSTN-NA) 2451001.360 -0.010 2450756.260 Twenty Four Lakh Fifty Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/S ANJALI PATHAK(2449653.309)
BOQ Summary Details Tender Title: Drains Construction Work Shahabad Tender ID: 2022_DOLBU_701402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJALI PATHAK 2449653.309 L1
2 M/S STERLING ENTERPRISES 2449775.859 L2
3 AYUB KHALID THEKEDAR 2450756.260 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .