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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.0 L+₹2,500 (0.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
10 Feb 2025, 2:00 pmClosed
EO
NP Salempur
nagar panchayat office ka marammat painting railing wiring ewan sauchalaya ka marammat kary
2025_DOLBU_994769_18
322/NPSalempur
Open Tender
Civil Works - Buildings
Percentage
60 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹1 L
21 Feb 2025
20 Jan 2025
11 Feb 2025
20 Jan 2025
10 Feb 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 21-Feb-2025 12:58 PM Tender Title: nagar panchayat office ka marammat painting railing wiring ewan sauchalaya ka marammat kary Tender ID: 2025_DOLBU_994769_18
Tender Inviting Authority: Nagar Panchayat Salempur Deoria
Name of Work:नगर पंचायत कार्यालय के मरम्मत व पेटिग रेलिंग वायरिंग व शौचालय का मरम्मत कार्य।
Contract No: NP Salempur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITANJLI CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -4928493 1000000.000 -0.350 996500.000 Nine Lakh Ninty Six Thousand Five Hundred
2.00 M/S R.K. TRADERS (GSTN-NA) BID ID -4928999 1000000.000 -0.100 999000.000 Nine Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: GITANJLI CONTRACTORS AND SUPPLIERS(996500.000)
BOQ Summary Details Tender Title: nagar panchayat office ka marammat painting railing wiring ewan sauchalaya ka marammat kary Tender ID: 2025_DOLBU_994769_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJLI CONTRACTORS AND SUPPLIERS (BID ID -4928493) 996500.000 L1
2 M/S R.K. TRADERS (BID ID -4928999) 999000.000 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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