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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹4.7 L+₹473.15 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹23,658
Closing Date
2 Jul 2024, 5:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
SAMUDAYIK KENDRA PANI TANKI KAI SAMNE STITH TALAB KA SAFAE KARYA
2024_DOLBU_902411_2
354/1/NPB/Etender/2023-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
EO NAGAR PANCHAYAT BANKI BARABANKI
₹23,658
12 Jul 2024
12 Jun 2024
3 Jul 2024
12 Jun 2024
2 Jul 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Kishor Created Date/Time: 12-Jul-2024 06:58 PM Tender Title: SAMUDAYIK KENDRA PANI TANKI KAI SAMNE STITH TALAB KA SAFAE KARYA Tender ID: 2024_DOLBU_902411_2
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:SAMUDAYIK KENDRA PANI TANKI KAI SAMNE STITH TALAB KA SAFAE KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DROPADIDEVI(GSTN-NA)--4381397 473152.000 -0.100 472678.848 Four Lakh Seventy Two Thousand Six Hundred and Seventy Eight
2.00 CHOUDHARY ASSOCIATES(GSTN-NA)--4383903 473152.000 -0.000 473152.000 Four Lakh Seventy Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S DROPADIDEVI(472678.848)
BOQ Summary Details Tender Title: SAMUDAYIK KENDRA PANI TANKI KAI SAMNE STITH TALAB KA SAFAE KARYA Tender ID: 2024_DOLBU_902411_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DROPADIDEVI 472678.848 L1
2 CHOUDHARY ASSOCIATES 473152.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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