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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.8 L+₹445 (0.25%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹3,560
Closing Date
7 Dec 2024, 2:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
WARD 1 MAI PRATHMIK VIDYALAY KAI NIKAT STITHI SAUCHALYA KI MARAMMAT Va plaster painting aadi ka Karya
2024_DOLBU_962511_2
214/6/NPB/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹210
EO NAGAR PANCHAYAT BANKI BARABANKI
₹3,560
18 Dec 2024
16 Nov 2024
7 Dec 2024
16 Nov 2024
7 Dec 2024
16 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Kishor Created Date/Time: 18-Dec-2024 08:43 PM Tender Title: WARD 1 MAI PRATHMIK VIDYALAY KAI NIKAT STITHI SAUCHALYA KI MARAMMAT Va plaster painting aadi ka Karya Tender ID: 2024_DOLBU_962511_2
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:WARD 1 MAI PRATHMIK VIDYALAY KAI NIKAT STITHI SAUCHALYA KI MARAMMAT Va plaster painting aadi ka Karya
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 AHAN ENTERPRISES (GSTN-NA) BID ID -4768640 178000.000 -0.000 178000.000 One Lakh Seventy Eight Thousand
2.00 SUDHIR KUMAR (GSTN-NA) BID ID -4768147 178000.000 -0.250 177555.000 One Lakh Seventy Seven Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SUDHIR KUMAR(177555.000)
BOQ Summary Details Tender Title: WARD 1 MAI PRATHMIK VIDYALAY KAI NIKAT STITHI SAUCHALYA KI MARAMMAT Va plaster painting aadi ka Karya Tender ID: 2024_DOLBU_962511_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR (BID ID -4768147) 177555.000 L1
2 M/S AHAN ENTERPRISES (BID ID -4768640) 178000.000 L2
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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