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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-Finance | L1 | Accepted-Finance Lowest amount | |
| 2 | L2₹20.4 L+₹27,778.21 (1.38%)Rejected-Finance | L2 | Rejected-Finance heigest amount | |
| 3 | L3₹20.4 L+₹31,833.43 (1.58%)Rejected-Finance | L3 | Rejected-Finance heigest amount |
Tender Value
Refer Docs
EMD Value
₹47,900
Closing Date
26 Sept 2023, 10:00 amClosed
EO
SUMERPUR
ward no 16 me ram ji ke makan se singal dube tak nala nali evm mitti bharai kary
2023_DOLBU_836438_2
152 npsumerpur 05.09.2023
Open Tender
Civil Works
Percentage
SUMERPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
Yes
EO
₹47,900
Yes
20 Oct 2023
21 Sept 2023
26 Sept 2023
21 Sept 2023
26 Sept 2023
21 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: kulkamal singh Created Date/Time: 20-Oct-2023 05:14 PM Tender Title: ward no 16 me ram ji ke makan se singal dube tak nala nali evm mitti bharai kary Tender ID: 2023_DOLBU_836438_2
Tender Inviting Authority: Excutive Officer, NP Sumerpur
Name of Work: नगर पंचायत सुमेरपुर में राम जी के मकान से सिंगल दुबे के मकान तक नाला, नाली एवं मिट्टी भराई का कार्य
Contract No: As per tender notice
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 PUSPANJALI CONSTRUCTION & SUPPLIARS(GSTN-NA) 2027606.80 .50 2037744.83 Twenty Lakh Thirty Seven Thousand Seven Hundred and Fourty Four
2.00 M/S KHUSHI TRADERS(GSTN-NA) 2027606.80 -.87 2009966.62 Twenty Lakh Nine Thousand Nine Hundred and Sixty Six
3.00 M/S JAI MAA LAXMI SUPPLIERS(GSTN-NA) 2027606.80 .70 2041800.05 Twenty Lakh Fourty One Thousand Eight Hundred
Lowest Amount Quoted BY: M/S KHUSHI TRADERS(2009966.62)
BOQ Summary Details Tender Title: ward no 16 me ram ji ke makan se singal dube tak nala nali evm mitti bharai kary Tender ID: 2023_DOLBU_836438_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHUSHI TRADERS 2009966.62 L1
2 M/S PUSPANJALI CONSTRUCTION & SUPPLIARS 2037744.83 L2
3 M/S JAI MAA LAXMI SUPPLIERS 2041800.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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