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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | L1 | Accepted-Finance Below 0.30 Percent as Per Estimate Rate | |
| 2 | L2₹12.6 L+₹3,588 (0.29%)Rejected-Finance | L2 | Rejected-Finance Below 0.015 Percent as Per Estimate Rate | |
| 3 | L3₹12.6 L+₹3,651 (0.29%)Rejected-Finance SHOP NO 1 NEAR PRIMARY SCHOOL MAWANA ROAD VILLAGE BEHSUMA MEERUT UTTAR PRADESH 250003 | MEERUT | UTTAR PRADESH | 250003 | L3 | Rejected-Finance Below 0.01 Percent as Per Estimate Rate |
Tender Value
₹12.6 L
EMD Value
₹1.3 L
Closing Date
11 Sept 2024, 2:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT SHAHPUR
EXECUTIVE OFFICER NAGAR PANCHAYAT SHAHPUR
NAGAR PANCHAYAT SHETR SHAHPUR ME CHAURAHO PAR LIVE CAMRA FEED PRDARSHIT KIYE JANE HETU LED TV ADHISHTHAPAN KA KARY
2024_DOLBU_948376_1
559/NPS/2024-25_01
Open Tender
Security System
Fixed-rate
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,971
EXECUTIVE OFFICER NAGAR PANCHAYAT SHAHPUR
₹1.3 L
30 Jan 2025
23 Aug 2024
11 Sept 2024
23 Aug 2024
11 Sept 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 20-Sep-2024 04:37 PM Tender Title: NAGAR PANCHAYAT SHETR SHAHPUR ME CHAURAHO PAR LIVE CAMRA FEED PRDARSHIT KIYE JANE HETU LED TV ADHISHTHAPAN KA KARY Tender ID: 2024_DOLBU_948376_1
Tender Inviting Authority: Nagar Panchayat Shahpur
Name of Work: uxj iapk;r {ks= ds pkSjkgksa ij ykbZo dSejk QhM ,oa iznf'kZr fd;s tkus gsrq ,y0bZ0Mh0 Vh0oh0 vf/k"Bkiu dk dk;ZA
Contract No: 559/01/NPS/2024-25 Dated-20/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BSA CONTRACTOR AND SUPPLIERS (GSTN-09DDSPB9234B1ZH) BID ID -4556134 1258958.00 -.01 1258769.16 Tweleve Lakh Fifty Eight Thousand Seven Hundred and Sixty Nine
2.00 M/S A2 CONSTRUCTIONS(GSTN-NA)--4560761 1258958.00 -.30 1255181.13 Tweleve Lakh Fifty Five Thousand One Hundred and Eighty One
3.00 CHAHAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4555208 1258958.00 -.01 1258832.10 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S A2 CONSTRUCTIONS(1255181.13)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHETR SHAHPUR ME CHAURAHO PAR LIVE CAMRA FEED PRDARSHIT KIYE JANE HETU LED TV ADHISHTHAPAN KA KARY Tender ID: 2024_DOLBU_948376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A2 CONSTRUCTIONS 1255181.13 L1
2 BSA CONTRACTOR AND SUPPLIERS 1258769.16 L2
3 CHAHAL CONSTRUCTION AND SUPPLIERS 1258832.10 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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