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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹50.5 LAccepted-Finance | l1 | Accepted-Finance low | |
| 2 | l2₹50.5 L+₹101 (<0.01%)Rejected-Finance | l2 | Rejected-Finance HIGH | |
| 3 | L3₹51.5 L+₹1.0 L (2.00%)Rejected-Finance | L3 | Rejected-Finance VERY HIGH |
Tender Value
₹50.5 L
EMD Value
₹1.0 L
Closing Date
13 Oct 2022, 2:00 pmClosed
EO npp kakrala
npp kakrala
nagar palika parishad kakrala ke ward no 8 me ali nagla road par amir ke makan ke pass mini tuwail room shauchalay evm baundrywall adi ka nirman kary
2022_DOLBU_734588_1
908_nppkak_22-23
Open Tender
Civil Works
Percentage
30 days
npp kakrala
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,470
EO
₹1.0 L
17 Oct 2022
6 Oct 2022
13 Oct 2022
6 Oct 2022
13 Oct 2022
6 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Singh Created Date/Time: 17-Oct-2022 01:33 PM Tender Title: construction work Tender ID: 2022_DOLBU_734588_1
Tender Inviting Authority:
Name of Work: nagar palika parishad kakrala me wqard no 8 me ali nagla road par amir ke makan ke pass mini tuwaill room shauchalayn evm baundrywall ka nirman kary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bharat interprises(GSTN-NA) 5053594.000 2.000 5154665.880 Fifty One Lakh Fifty Four Thousand Six Hundred and Sixty Five
2.00 M/S SIRAJ UDDINE CONTRACTOR(GSTN-NA) 5053594.000 0.001 5053644.536 Fifty Lakh Fifty Three Thousand Six Hundred and Fourty Four
3.00 ARKIDIA BUILDERS(GSTN-NA) 5053594.000 -0.001 5053543.464 Fifty Lakh Fifty Three Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: ARKIDIA BUILDERS(5053543.464)
BOQ Summary Details Tender Title: construction work Tender ID: 2022_DOLBU_734588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARKIDIA BUILDERS 5053543.464 L1
2 M/S SIRAJ UDDINE CONTRACTOR 5053644.536 L2
3 Bharat interprises 5154665.880 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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