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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-Finance approved | |
| 2 | L2₹15.2 L+₹18,064.20 (1.20%)Accepted-Finance | L2 | Accepted-Finance approved | |
| 3 | L3₹15.3 L+₹27,931.20 (1.85%)Accepted-Finance | L3 | Accepted-Finance approved |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
26 Apr 2021, 12:00 pmClosed
exicutive officer
n pp kaimganj
electrical work
2021_DOLBU_582987_7
94/nppkaimganj
Open Tender
Electrical Works
Percentage
30 days
n pp kaimganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
Yes
EO
₹31,000
Yes
28 Apr 2021
17 Apr 2021
26 Apr 2021
17 Apr 2021
26 Apr 2021
17 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Seema Tomar Created Date/Time: 27-Apr-2021 10:35 PM Tender Title: WOrk 7 Tender ID: 2021_DOLBU_582987_7
Tender Inviting Authority: NAGER PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: jsyos QkVd ls :VkSy fctyh ?kj rd iFk izdk'k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION AND SUPPLIERS(GSTN-09AJYPP6597LIZQ) 1518000.00 -.74 1506766.80 Fifteen Lakh Six Thousand Seven Hundred and Sixty Six
2.00 khaleel ahamad(GSTN-NA) 1518000.00 1.10 1534698.00 Fifteen Lakh Thirty Four Thousand Six Hundred and Ninty Eight
3.00 rajjan construction and suppliers(GSTN-NA) 1518000.00 .45 1524831.00 Fifteen Lakh Twenty Four Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: BALAJI CONSTRUCTION AND SUPPLIERS(1506766.80)
BOQ Summary Details Tender Title: WOrk 7 Tender ID: 2021_DOLBU_582987_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION AND SUPPLIERS 1506766.80 L1
2 rajjan construction and suppliers 1524831.00 L2
3 khaleel ahamad 1534698.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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