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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.2 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹24.3 L+₹12,204 (0.51%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹24.4 L+₹24,409 (1.01%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
11 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908961_9
2024/npp/15vitt/Gaushala/17
Open Tender
Civil Works
Piece-work
120 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
adhishashi adhikari nagar pallika parishad ballia
₹2.5 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 04:05 PM Tender Title: civil work Tender ID: 2024_DOLBU_908961_9
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 -4280474 2440900.000 -1.000 2416491.000 Twenty Four Lakh Sixteen Thousand Four Hundred and Ninty One
2.00 AFC INDIA(GSTN-NA)--4281410 2440900.000 -0.500 2428695.500 Twenty Four Lakh Twenty Eight Thousand Six Hundred and Ninty Five
3.00 MAA NARHEJI CONSTRUCTIONS(GSTN-NA)--4281939 2440900.000 -0.000 2440900.000 Twenty Four Lakh Fourty Thousand Nine Hundred
Lowest Amount Quoted BY: M/S VINAYAK CONSTRUCTION AND SUPPLAYARS(2416491.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908961_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS 2416491.000 L1
2 AFC INDIA 2428695.500 L2
3 MAA NARHEJI CONSTRUCTIONS 2440900.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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