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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.3 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹39.5 L+₹19,852 (0.51%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹39.7 L+₹39,705 (1.01%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
11 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908961_2
2024/npp/15vitt/Gaushala/17
Open Tender
Civil Works
Piece-work
180 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
adhishashi adhikari nagar pallika parishad ballia
₹4.0 L
12 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Atraiya Mishra Created Date/Time: 12-Mar-2024 03:44 PM Tender Title: civil work Tender ID: 2024_DOLBU_908961_2
Tender Inviting Authority: EO NPP BALLIA
Name of Work:Civil Work
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 VINAYAK CONSTRUCTION AND SUPPLAYARS (GSTN-09BNGPS8851R1ZR) BID ID -4280452 3970500.000 -1.000 3930795.000 Thirty Nine Lakh Thirty Thousand Seven Hundred and Ninty Five
2.00 AFC INDIA(GSTN-NA)--4281128 3970500.000 -0.500 3950647.500 Thirty Nine Lakh Fifty Thousand Six Hundred and Fourty Seven
3.00 MAA NARHEJI CONSTRUCTIONS(GSTN-NA)--4281800 3970500.000 -0.000 3970500.000 Thirty Nine Lakh Seventy Thousand Five Hundred
Lowest Amount Quoted BY: M/S VINAYAK CONSTRUCTION AND SUPPLAYARS(3930795.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908961_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS 3930795.000 L1
2 AFC INDIA 3950647.500 L2
3 MAA NARHEJI CONSTRUCTIONS 3970500.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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