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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid received | |
| 2 | L2₹21.4 L+₹19,306.20 (0.91%)Accepted-Finance | L2 | Accepted-Finance Second Lowest Bid received | |
| 3 | L3₹21.6 L+₹32,177 (1.52%)Accepted-Finance KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Accepted-Finance Highest Bid received |
Tender Value
₹21.5 L
EMD Value
₹42,902
Closing Date
20 Feb 2024, 12:00 pmClosed
Executive Officer
Nagar Panchayat Shahi
Mirzapur road ke pass pani ki tanki ki boundary wall ka nirman karya ward no 5
2024_DOLBU_887850_1
595/npshahi/2023-24 31-03
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Shahi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
Yes
Executive Officer
₹42,902
Yes
23 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra kumar Created Date/Time: 23-Feb-2024 01:57 PM Tender Title: Mirzapur road ke pass pani ki tanki ki boundary wall ka nirman karya ward no 5 Tender ID: 2024_DOLBU_887850_1
Tender Inviting Authority: Nagar Panchayat Shahi- Bareilly
Name of Work: fetkZiqj jksM ds ikl ikuh dh Vadh dh ckmUMªh oky dk fuekZ.k dk;Z okMZ ua0 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F AND T INDIA (GSTN-09AJZPR5585R1ZH) BID ID -4198662 2145133.00 .50 2155858.67 Twenty One Lakh Fifty Five Thousand Eight Hundred and Fifty Eight
2.00 M/S SHAH JI ENTERPRISES (GSTN-09ABLPI6965N1ZR) BID ID -4198836 2145133.00 -1.00 2123681.67 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty One
3.00 VINDRA AND VINDRA(GSTN-NA)--4198959 2145133.00 -.10 2142987.87 Twenty One Lakh Fourty Two Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SHAH JI ENTERPRISES(2123681.67)
BOQ Summary Details Tender Title: Mirzapur road ke pass pani ki tanki ki boundary wall ka nirman karya ward no 5 Tender ID: 2024_DOLBU_887850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAH JI ENTERPRISES 2123681.67 L1
2 VINDRA AND VINDRA 2142987.87 L2
3 F AND T INDIA 2155858.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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