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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.3 L+₹13,048.72 (10.7%)Accepted-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Accepted-Finance OK | |
| 3 | L3₹1.6 L+₹34,931.66 (28.8%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹1.6 L+₹37,363.10 (30.8%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹1.6 L+₹38,173.58 (31.4%)Accepted-Finance MOHALLA KHATIKHAN MEERUT | L5 | Accepted-Finance OK |
Tender Value
₹1.6 L
EMD Value
₹16,200
Closing Date
18 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintendent of Police Bijnor
O/O Superintendent of Police Bijnor
THANA NAJIBABAD BIJNOR MAI MESS, PINK SOCHALYA KE PICHHE NALI REPAIR, SOCHALYA KE DARWAJE KA WORK
2024_UPPOL_981823_7
BH-27/2024/2
Open Tender
Civil Works
Percentage
30 days
BIJNOR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
Superintendent of Police Bijnor
₹16,200
24 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SUMATI KUMAR SHARMA Created Date/Time: 24-Dec-2024 11:37 AM Tender Title: THANA NAJIBABAD BIJNOR MAI MESS, PINK SOCHALYA KE PICHHE NALI REPAIR, SOCHALYA KE DARWAJE KA WORK Tender ID: 2024_UPPOL_981823_7
Tender Inviting Authority: Superintendent of Police Bijnor
Name of Work: Fkkuk uthckckn] fctukSj esa eSl ds ihNs] fiad 'kkSpky; ds ihNs ukyh ejEer] rFkk 'kkSpky; ds njokts vkfn dk dk;ZA
Contract No: BH-27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISLAMUDDIN THEKEDAR (GSTN-NA) BID ID -4795322 162095.89 -2.00 158853.97 One Lakh Fifty Eight Thousand Eight Hundred and Fifty Three
2.00 TAUSEEF AHMAD (GSTN-NA) BID ID -4796054 162095.89 -25.05 121490.87 One Lakh Twenty One Thousand Four Hundred and Ninty
3.00 M. A. CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4796421 162095.89 -1.50 159664.45 One Lakh Fifty Nine Thousand Six Hundred and Sixty Four
4.00 M/S IMRAN AHMAD (GSTN-NA) BID ID -4796081 162095.89 -3.50 156422.53 One Lakh Fifty Six Thousand Four Hundred and Twenty Two
5.00 M/S CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -4796347 162095.89 -17.00 134539.59 One Lakh Thirty Four Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: TAUSEEF AHMAD(121490.87)
BOQ Summary Details Tender Title: THANA NAJIBABAD BIJNOR MAI MESS, PINK SOCHALYA KE PICHHE NALI REPAIR, SOCHALYA KE DARWAJE KA WORK Tender ID: 2024_UPPOL_981823_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAUSEEF AHMAD (BID ID -4796054) 121490.87 L1
2 M/S CHITRANSH CONSTRUCTION (BID ID -4796347) 134539.59 L2
3 M/S IMRAN AHMAD (BID ID -4796081) 156422.53 L3
4 ISLAMUDDIN THEKEDAR (BID ID -4795322) 158853.97 L4
5 M. A. CONTRACTOR AND SUPPLIER (BID ID -4796421) 159664.45 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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