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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹10.8 L+₹18,183.20 (1.71%)Accepted-Finance | 2 | Accepted-Finance ACCEPTED | |
| 3 | 3₹11.0 L+₹32,088 (3.02%)Accepted-Finance | 3 | Accepted-Finance ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹21,400
Closing Date
15 Jan 2021, 6:00 pmClosed
EO NPP BUDAUN
NPP BUDAUN
NAGAR PALIKA PARISHAD BUDAUN K ANTARGAT ANE WALE TUBEWELLS KI BOUNDRY WALL ELA FARSH GATE KHIDKI ADI NIRMAN KARYA
2021_DOLBU_544407_10
857/27-116/2020-21
Open Tender
Miscellaneous Works
Item Rate
60 days
NPP BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,232
EO NPP BUDAUN
₹21,400
19 Jan 2021
8 Jan 2021
16 Jan 2021
8 Jan 2021
15 Jan 2021
8 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 19-Jan-2021 12:00 PM Tender Title: work Tender ID: 2021_DOLBU_544407_10
Tender Inviting Authority: EO NPP BUDAUN
Name of Work: NAGAR PALIKA PARISHAD BUDAUN K ANTARGAT ANE WALE TUBEWELLS KI BOUNDRY WALL ELA FARSH GATE KHIDKI ADI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KULDEEP SAXENA CONTRACTOR(GSTN-09AXHPS8480Q1Z8) 1069600.000 -0.500 1064252.000 Ten Lakh Sixty Four Thousand Two Hundred and Fifty Two
2.00 M/S SHRI SAI RAM TRADERS(GSTN-09AWQPG2850E1ZG) 1069600.000 2.500 1096340.000 Ten Lakh Ninty Six Thousand Three Hundred and Fourty
3.00 MS SUMANGALAM ENTERPRISES(GSTN-09APIPJ7506DIZY) 1069600.000 1.200 1082435.200 Ten Lakh Eighty Two Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S KULDEEP SAXENA CONTRACTOR(1064252.000)
BOQ Summary Details Tender Title: work Tender ID: 2021_DOLBU_544407_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP SAXENA CONTRACTOR 1064252.000 L1
2 MS SUMANGALAM ENTERPRISES 1082435.200 L2
3 M/S SHRI SAI RAM TRADERS 1096340.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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