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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹82,336Accepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹82,460+₹124 (0.15%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹82,543+₹207 (0.25%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹82,543
EMD Value
₹8,254
Closing Date
3 Jun 2022, 3:00 pmClosed
EO
NPP BILSI
GAUSHALA SCHOOL KI PULIYA SE BADAUN BYPASS WALE BUS STAND TAK MOH NO 5 NALA SAFAI KARYA
2022_DOLBU_702089_1
51/2022-23 DATE 23-05-22
Open Tender
Civil Works - Others
Percentage
15 days
GAUSHALA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹110
EO
₹8,254
11 Jun 2022
23 May 2022
3 Jun 2022
23 May 2022
3 Jun 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Yudhishtra singh Created Date/Time: 11-Jun-2022 10:03 PM Tender Title: NALA SAFAI-10 Tender ID: 2022_DOLBU_702089_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bilsi (Budaun)
Name of Work: गौशाला स्कुल की पुलिया से बदायूँ वाईपास वाले बस स्टैण्ड तक मौ0 नं0 5 नाला सफाई कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sapna Contractor(GSTN-09FZSPS4748K1Z5) 82543.000 -0.100 82460.457 Eighty Two Thousand Four Hundred and Sixty
2.00 avnish kumar gupta(GSTN-NA) 82543.000 -0.250 82336.643 Eighty Two Thousand Three Hundred and Thirty Six
3.00 MS BANSHIKA ENTERPRISES(GSTN-NA) 82543.000 -0.000 82543.000 Eighty Two Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: avnish kumar gupta(82336.643)
BOQ Summary Details Tender Title: NALA SAFAI-10 Tender ID: 2022_DOLBU_702089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 avnish kumar gupta 82336.643 L1
2 M/s Sapna Contractor 82460.457 L2
3 MS BANSHIKA ENTERPRISES 82543.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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