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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹6.5 L+₹19,840 (3.13%)Accepted-Finance | 2 | Accepted-Finance ACCEPTED | |
| 3 | 3₹6.5 L+₹15,040 (2.38%)Accepted-Finance | 3 | Accepted-Finance ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹12,800
Closing Date
15 Jan 2021, 6:00 pmClosed
EO NPP BUDAUN
NPP BUDAUN
NAGAR PALIKA PARISHAD ADHISHASHI ADHIKARI MAHODAY AVAS PAR TILES, INTERLOCKING TILES, CC ROAD VA BOUNDRY WALL KA NIRMAN KARYA
2021_DOLBU_544407_9
857/27-116/2020-21
Open Tender
Miscellaneous Works
Item Rate
60 days
NPP BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹728
EO NPP BUDAUN
₹12,800
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 11:58 AM Tender Title: work Tender ID: 2021_DOLBU_544407_9
Tender Inviting Authority: EO NPP BUDAUN
Name of Work: NAGAR PALIKA PARISHAD ADHISHASHI ADHIKARI MAHODAY AVAS PAR TILES, INTERLOCKING TILES, CC ROAD VA BOUNDRY WALL KA 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) 640000.000 -1.100 632960.000 Six Lakh Thirty Two Thousand Nine Hundred and Sixty
2.00 M/S SHRI SAI RAM TRADERS(GSTN-09AWQPG2850E1ZG) 640000.000 2.000 652800.000 Six Lakh Fifty Two Thousand Eight Hundred
3.00 MS SUMANGALAM ENTERPRISES(GSTN-09APIPJ7506DIZY) 640000.000 1.250 648000.000 Six Lakh Fourty Eight Thousand
Lowest Amount Quoted BY: M/S KULDEEP SAXENA CONTRACTOR(632960.000)
BOQ Summary Details Tender Title: work Tender ID: 2021_DOLBU_544407_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP SAXENA CONTRACTOR 632960.000 L1
2 MS SUMANGALAM ENTERPRISES 648000.000 L2
3 M/S SHRI SAI RAM TRADERS 652800.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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