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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹65,122Accepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹65,286+₹164 (0.25%)Rejected-Finance | 2 | Rejected-Finance L3 | |
| 3 | 3₹65,220+₹98 (0.15%)Rejected-Finance | 3 | Rejected-Finance L2 |
Tender Value
₹65,286
EMD Value
₹6,529
Closing Date
3 Jun 2022, 3:00 pmClosed
EO
NPP BILSI
MOH NO 5 STATE BANK KABRISTAN SE UJHANI TIRAHE TAK NALA SAFAI KARYA
2022_DOLBU_702022_1
51/2022-23 DATE 23-05-22
Open Tender
Civil Works - Others
Percentage
15 days
MOH NO 5
Please refer Tender documents.
2 documents required · 2 mandatory
₹85
EO
₹6,529
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 09:51 PM Tender Title: NALA SAFAI-6 Tender ID: 2022_DOLBU_702022_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bilsi (Budaun)
Name of Work: मोहल्ला नं0 05 में स्टेट बैंक कब्रिस्तान से उझानी तिराहे तक 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) 65286.000 -0.100 65220.714 Sixty Five Thousand Two Hundred and Twenty
2.00 avnish kumar gupta(GSTN-NA) 65286.000 -0.250 65122.785 Sixty Five Thousand One Hundred and Twenty Two
3.00 MS BANSHIKA ENTERPRISES(GSTN-NA) 65286.000 -0.000 65286.000 Sixty Five Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: avnish kumar gupta(65122.785)
BOQ Summary Details Tender Title: NALA SAFAI-6 Tender ID: 2022_DOLBU_702022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 avnish kumar gupta 65122.785 L1
2 M/s Sapna Contractor 65220.714 L2
3 MS BANSHIKA ENTERPRISES 65286.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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