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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.6 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹12.6 L+₹2,016 (0.16%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹12.6 L+₹2,646 (0.21%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
30 Dec 2024, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_985554_1
npsahatwar/2024/4
Open Tender
Civil Works
Piece-work
90 days
sahatwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
adhishashi adhikari nagar panchayat sahatwar
₹26,000
1 Jan 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
30 Dec 2024
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 01-Jan-2025 01:49 PM Tender Title: civil work Tender ID: 2024_DOLBU_985554_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SAHATWAR
Name of Work:Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDYA ENTERPRISES (GSTN-NA) BID ID -4821559 1260000.000 -0.210 1257354.000 Tweleve Lakh Fifty Seven Thousand Three Hundred and Fifty Four
2.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4821578 1260000.000 -0.050 1259370.000 Tweleve Lakh Fifty Nine Thousand Three Hundred and Seventy
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4821599 1260000.000 -0.000 1260000.000 Tweleve Lakh Sixty Thousand
Lowest Amount Quoted BY: SANDYA ENTERPRISES(1257354.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_985554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDYA ENTERPRISES (BID ID -4821559) 1257354.000 L1
2 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -4821578) 1259370.000 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -4821599) 1260000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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