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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-Finance approved | |
| 2 | L2₹1.4 L+₹1,602.90 (1.17%)Accepted-Finance | L2 | Accepted-Finance approved | |
| 3 | L3₹1.4 L+₹3,767.50 (2.75%)Accepted-Finance | L3 | Accepted-Finance approved |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
25 Jan 2021, 1:00 pmClosed
exicutive officer
n pp kaimganj
work
2021_DOLBU_546990_6
2123/npp/15va vitt/2020-21
Open Tender
Pipe Laying Works
Percentage
90 days
n pp kaimganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹180
Yes
E O
₹3,000
Yes
25 Feb 2021
19 Jan 2021
26 Jan 2021
19 Jan 2021
25 Jan 2021
19 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Seema Tomar Created Date/Time: 04-Feb-2021 12:50 PM Tender Title: Handpump rebore 05 nag Tender ID: 2021_DOLBU_546990_6
Tender Inviting Authority: NAGER PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: gS.Mi.i fjcksj dk;Z A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION AND SUPPLIERS(GSTN-09AJYPP6597LIZQ) 137000.00 -.05 136931.50 One Lakh Thirty Six Thousand Nine Hundred and Thirty One
2.00 khaleel ahamad(GSTN-NA) 137000.00 2.70 140699.00 One Lakh Fourty Thousand Six Hundred and Ninty Nine
3.00 rajjan construction and suppliers(GSTN-NA) 137000.00 1.12 138534.40 One Lakh Thirty Eight Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: BALAJI CONSTRUCTION AND SUPPLIERS(136931.50)
BOQ Summary Details Tender Title: Handpump rebore 05 nag Tender ID: 2021_DOLBU_546990_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION AND SUPPLIERS 136931.50 L1
2 rajjan construction and suppliers 138534.40 L2
3 khaleel ahamad 140699.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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