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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | L1 | Accepted-Finance ok | |
| 2 | L2₹15.1 L+₹4,542.56 (0.30%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹15.3 L+₹22,712.82 (1.51%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹34,000
Closing Date
2 Oct 2021, 2:00 pmClosed
Executive officer
Office of Nagar Palika Parishad Bilaspur
Ward-12 me babu Ram ki Chakki se Angreji Sharab ki dukan tak hot mix road repair karya
2021_DOLBU_621568_1
104/nppb/2021-22-1
Open Tender
Civil Works
Percentage
180 days
Bilaspur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,006
executive Officer
₹34,000
13 Oct 2021
20 Sept 2021
2 Oct 2021
20 Sept 2021
2 Oct 2021
20 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: RAJESH SINGH RANA Created Date/Time: 13-Oct-2021 05:15 PM Tender Title: Ward-12 me babu Ram ki Chakki se Angreji Sharab ki dukan tak hot mix road repair karya Tender ID: 2021_DOLBU_621568_1
Tender Inviting Authority: Nagar Palika Parishad Bilaspur District Rampur
Name of Work: Ward-12 Babu Ram ki chakki se Angreji Sharab ki dukan tak Hotmix road repair karya
Contract No: 104 /nppb/2021-22-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ZAHIR CONTRACTOR(GSTN-NA) 1514188.43 -.20 1511160.05 Fifteen Lakh Eleven Thousand One Hundred and Sixty
2.00 NAHEEM AHMAD CONTRACTOR(GSTN-NA) 1514188.43 1.00 1529330.31 Fifteen Lakh Twenty Nine Thousand Three Hundred and Thirty
3.00 M/S NANHEY RAM PANDEY(GSTN-NA) 1514188.43 -.50 1506617.49 Fifteen Lakh Six Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/S NANHEY RAM PANDEY(1506617.49)
BOQ Summary Details Tender Title: Ward-12 me babu Ram ki Chakki se Angreji Sharab ki dukan tak hot mix road repair karya Tender ID: 2021_DOLBU_621568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANHEY RAM PANDEY 1506617.49 L1
2 M/S MOHD ZAHIR CONTRACTOR 1511160.05 L2
3 NAHEEM AHMAD CONTRACTOR 1529330.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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