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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-Finance | L1 | Accepted-Finance paper Complete | |
| 2 | L2₹21.9 L+₹8,325.78 (0.38%)Accepted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L2 | Accepted-Finance paper Complete | |
| 3 | L3₹22.6 L+₹76,684.79 (3.52%)Accepted-Finance BHITHAWAL KHURD CHAKIA CHANDAULI | CHANDAULI | UTTAR PRADESH | L3 | Accepted-Finance paper Complete |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
15 Sept 2023, 5:00 pmClosed
Executive Officer
Executive Officer Nagar Palika Parishad Bulandshah
3300tenderwork0024
2023_DOLBU_832187_1
132 Date 23-08-2023
Open Tender
Civil Works
Percentage
60 days
Executive Officer Nagar Palika Parishad Bulandshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
Executive Officer Nagar Palika Parishad Bulandshah
₹2.2 L
20 Sept 2023
25 Aug 2023
16 Sept 2023
25 Aug 2023
15 Sept 2023
25 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Rajvir Singh Created Date/Time: 20-Sep-2023 10:58 AM Tender Title: 3300tenderwork0024 Tender ID: 2023_DOLBU_832187_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ&16 ekS0 dksfB;kr fnYyh jksM ij iSVªksy iEi ds dkSus ls fo'kky flusek rd vkj0lh0lh0 ukys dk fuekZ.k dk;ZA
Contract No: File Name - 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AJAY CONSTRUCTION(GSTN-09AATFA9248H1ZT) 2241089.27 3.00 2256723.82 Twenty Two Lakh Fifty Six Thousand Seven Hundred and Twenty Three
2.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 2241089.27 -.12 2188364.81 Twenty One Lakh Eighty Eight Thousand Three Hundred and Sixty Four
3.00 M/S B.S.L.V. INFRATECH(GSTN-NA) 2241089.27 -.50 2180039.03 Twenty One Lakh Eighty Thousand Thirty Nine
Lowest Amount Quoted BY: M/S B.S.L.V. INFRATECH(2180039.03)
BOQ Summary Details Tender Title: 3300tenderwork0024 Tender ID: 2023_DOLBU_832187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.S.L.V. INFRATECH 2180039.03 L1
2 VISHNU CONSTRUCTION CO 2188364.81 L2
3 M/S AJAY CONSTRUCTION 2256723.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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