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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.1 LAdmitted-Finance | -0.11% | ₹39.1 L | L1 | Admitted-Finance |
| 2 | L2₹39.1 L+₹3,128 (0.08%)Admitted-Finance | -0.03% | ₹39.1 L+₹3,128 (0.08%) | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
9 Apr 2024, 1:00 pmClosed
EONAGAR PALIKA PARISHAD KHALILABAD
NAGAR PALIKA PARISHAD KHALILABAD
LOT11
2024_DOLBU_918319_11
1016/NPPKBD/ETENDER/2023-24
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD KHALILABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
EONAGAR PALIKA PARISHAD KHALILABAD
₹3.9 L
9 Aug 2024
16 Mar 2024
9 Apr 2024
16 Mar 2024
9 Apr 2024
16 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Radheyshyam Chaudhery Created Date/Time: 09-Aug-2024 04:08 PM Tender Title: LOT11 Tender ID: 2024_DOLBU_918319_11
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Palika Parishad Khalilabad Santkabirnagar
Name of Work:LOT-11
Contract No:1016/NPPKLB/E-TENDER/2023-24
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 SAJJAD ALI CONTRACTOR(GSTN-NA)--4332832 3910000.00 -.03 3908827.00 Thirty Nine Lakh Eight Thousand Eight Hundred and Twenty Seven
2.00 M/S SAROJ KUMAR PANDEY(GSTN-NA)--4332961 3910000.00 -.11 3905699.00 Thirty Nine Lakh Five Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SAROJ KUMAR PANDEY(3905699.00)
BOQ Summary Details Tender Title: LOT11 Tender ID: 2024_DOLBU_918319_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAROJ KUMAR PANDEY 3905699.00 L1
2 M/S SAJJAD ALI CONTRACTOR 3908827.00 L2
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