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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.2 L+₹996 (0.07%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee | - | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
10 Jan 2022, 3:00 pmClosed
EO
NP, BAJNA
WARD NO 6 BADA BAZAR ME WATER RO PLANT TO RAMESH PANDIT KE GHAR TAK INTERLOCKING TILES AND NALI NIRMAAN KARYA
2022_DOLBU_670651_8
MEMO/1TO9/E.T./N.P.B/2021-2022
Open Tender
Civil Works
Percentage
90 days
NP, BAJNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,356
EO
₹1.4 L
NP, BAJNA
27 Apr 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
6 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Vikash Kumar Created Date/Time: 27-Apr-2022 12:46 PM Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_670651_8
Tender Inviting Authority: Nagar Panchayat Bajna, Mathura
Name of Work - WARD NO 6 BADA BAZAR ME WATER RO PLANT TO RAMESH PANDIT KE GHAR TAK INTERLOCKING TILES AND NALI NIRMAAN KARYA
NIT No: MEMO/08/E.T./N.P.B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH KUMAR CONTRACTOR(GSTN-NA) 1422000.00 -.01 1421857.80 Fourteen Lakh Twenty One Thousand Eight Hundred and Fifty Seven
2.00 GAJENDRA SINGH CONTRACTOR(GSTN-NA) 1422000.00 -.08 1420862.40 Fourteen Lakh Twenty Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: GAJENDRA SINGH CONTRACTOR(1420862.40)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_670651_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA SINGH CONTRACTOR 1420862.40 L1
2 MANISH KUMAR CONTRACTOR 1421857.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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