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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Low | |
| 2 | L2₹1.6 L+₹16.33 (0.01%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L2₹1.6 L+₹16.33 (0.01%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance High |
Tender Value
₹2.0 L
EMD Value
₹3,901
Closing Date
27 Feb 2021, 5:00 pmClosed
Executive Officer NPP KHAIR
Executive Officer NPP KHAIR
Construction work of drainage from Radhika Dhaba to RCC drain on PTA road under Nagar Palika Parishad Khair.
2021_DOLBU_555131_1
491/NPPKHAIR/2020-21
Open Tender
Civil Works
Percentage
30 days
NPP KHAIR
Please refer Tender documents.
1 document required · 1 mandatory
₹200
Yes
EO
₹3,901
Yes
27 Mar 2021
13 Feb 2021
2 Mar 2021
13 Feb 2021
27 Feb 2021
13 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Bharat Bhushan Created Date/Time: 24-Mar-2021 07:10 AM Tender Title: Construction work of drainage from Radhika Dhaba to RCC drain on PTA road under Nagar Palika Parishad Khair. Tender ID: 2021_DOLBU_555131_1
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA KHAIR, ALIGARH
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Ref. No: / Dated :
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BANKEY BIHARI CONSTRUCTION(GSTN-09AFKPC4818B1ZR) 163305.00 0.00 163305.00 One Lakh Sixty Three Thousand Three Hundred and Five
2.00 RAM KISHORE AGARWAL(GSTN-09ABDPA1842J1ZX) 163305.00 0.00 163305.00 One Lakh Sixty Three Thousand Three Hundred and Five
3.00 M/S ADITYA BUILDERS(GSTN-NA) 163305.00 -.01 163288.67 One Lakh Sixty Three Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ADITYA BUILDERS(163288.67)
BOQ Summary Details Tender Title: Construction work of drainage from Radhika Dhaba to RCC drain on PTA road under Nagar Palika Parishad Khair. Tender ID: 2021_DOLBU_555131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA BUILDERS 163288.67 L1
2 SHRI BANKEY BIHARI CONSTRUCTION 163305.00 L2
3 RAM KISHORE AGARWAL 163305.00 L2
tech_eval.pdf
fin_eval.pdf
finance_844789.pdf
boq_comp_chart.xlsx
xlsx
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