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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹14.0 L+₹2,254.54 (0.16%)Rejected-Finance | L2 | Rejected-Finance HIGHEST BIDDER | |
| 3 | L3₹14.1 L+₹8,313.60 (0.59%)Rejected-Finance | L3 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
25 Jun 2024, 2:00 pmClosed
EO
Nagar Panchayat Jhalu
6- Construction of RCC Nala From Near Transformer To Aam Wala Talab Moh-Mandirwala Ward no.02 At nagar pancayat Jhalu. bijnor
2024_DOLBU_927814_15
002/E-Tender/2023-24
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Jhalu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
EO
₹1.4 L
10 Jul 2024
12 Jun 2024
25 Jun 2024
12 Jun 2024
25 Jun 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Anuj Agarwal Created Date/Time: 01-Jul-2024 12:37 PM Tender Title: 6- Construction of RCC Nala From Near Transformer To Aam Wala Talab Moh-Mandirwala Ward no.02 At nagar pancayat Jhalu. bijnor Tender ID: 2024_DOLBU_927814_15
Tender Inviting Authority: Nagar Panchayat Jhalu, Bijnor
Name of Work: Construction of RCC Nala Near From Transfprmer to aam wala talab Moh- Mandirwala at Nagar panchayat Jhalu,Distt-Bijnor
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL KUMAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4368451 1409085.22 -.81 1397671.63 Thirteen Lakh Ninty Seven Thousand Six Hundred and Seventy One
2.00 ASLAM(GSTN-NA)--4361663 1409085.22 -.65 1399926.17 Thirteen Lakh Ninty Nine Thousand Nine Hundred and Twenty Six
3.00 SIFTE CONSTRUCTION(GSTN-NA)--4369015 1409085.22 -.22 1405985.23 Fourteen Lakh Five Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: KAPIL KUMAR CONTRACTOR AND SUPPLIER(1397671.63)
BOQ Summary Details Tender Title: 6- Construction of RCC Nala From Near Transformer To Aam Wala Talab Moh-Mandirwala Ward no.02 At nagar pancayat Jhalu. bijnor Tender ID: 2024_DOLBU_927814_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL KUMAR CONTRACTOR AND SUPPLIER 1397671.63 L1
3 SIFTE CONSTRUCTION 1405985.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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