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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.9 L+₹31,732.27 (1.62%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance Higjhest rate | |
| 3 | L3₹20.1 L+₹52,016.82 (2.66%)Rejected-Finance | L3 | Rejected-Finance highest rate | |
| 4 | L4₹20.3 L+₹70,092.16 (3.58%)Rejected-Finance | L4 | Rejected-Finance Higjhest rate |
Tender Value
₹23.7 L
EMD Value
₹2.4 L
Closing Date
26 Nov 2021, 11:00 amClosed
EXECUTIVE OFFICER NPP KHAIR
ALIGARH PALWAL ROAD KHAIR
Nagar Palika Parishad Khair Main Mohalla Shikarwar repair work of overhand tank boundary wall
2021_DOLBU_644583_1
586(6)/NPPKHAIR/2021-22
Open Tender
Civil Works
Percentage
45 days
NPP KHAIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,998
Yes
EO
₹2.4 L
Yes
1 Dec 2021
18 Nov 2021
29 Nov 2021
18 Nov 2021
26 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 30-Nov-2021 02:24 PM Tender Title: Nagar Palika Parishad Khair Main Mohalla Shikarwar repair work of overhand tank boundary wall Tender ID: 2021_DOLBU_644583_1
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA KHAIR, ALIGARH
Name of Work : uxj ikfydk ifj"kn [kSj ds vUrxZr ekSgYyk f'kdjokj esa vksoj gSM Vadh dh ckm.Mªhoky ds th.kkZsa}kj dk dk;ZA
Ref. No: 586(1)/NPPKHAIR / 2021-22 Dated : 16-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM KISHORE AGARWAL(GSTN-09ABDPA1842J1ZX) 2008371.54 .90 2026446.88 Twenty Lakh Twenty Six Thousand Four Hundred and Fourty Six
2.00 SHRI BANKEY BIHARI CONSTRUCTION(GSTN-09AFKPC4818B1ZR) 2008371.54 -1.01 1988086.99 Ninteen Lakh Eighty Eight Thousand Eighty Six
3.00 TULSI CONSTRUCTION CO.(GSTN-NA) 2008371.54 -2.59 1956354.72 Ninteen Lakh Fifty Six Thousand Three Hundred and Fifty Four
4.00 M/S ADITYA BUILDERS(GSTN-NA) 2008371.54 0.00 2008371.54 Twenty Lakh Eight Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: TULSI CONSTRUCTION CO.(1956354.72)
BOQ Summary Details Tender Title: Nagar Palika Parishad Khair Main Mohalla Shikarwar repair work of overhand tank boundary wall Tender ID: 2021_DOLBU_644583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSI CONSTRUCTION CO. 1956354.72 L1
2 SHRI BANKEY BIHARI CONSTRUCTION 1988086.99 L2
3 M/S ADITYA BUILDERS 2008371.54 L3
4 RAM KISHORE AGARWAL 2026446.88 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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