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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹10.1 L+₹506.97 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹50,697
Closing Date
2 Jul 2024, 5:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
WARD NO 5 VIBHINN GALIYO MAI 90MM PIPE LINE VISTAR KARYA
2024_DOLBU_902436_2
354/3/NPB/Etender/2023-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
EO NAGAR PANCHAYAT BANKI BARABANKI
₹50,697
12 Jul 2024
12 Jun 2024
3 Jul 2024
12 Jun 2024
2 Jul 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Kishor Created Date/Time: 12-Jul-2024 07:06 PM Tender Title: WARD NO 5 VIBHINN GALIYO MAI 90MM PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_902436_2
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:WARD NO 5 VIBHINN GALIYO MAI 90MM PIPE LINE VISTAR 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 DROPADIDEVI(GSTN-NA)--4381376 1013937.000 -0.050 1013430.032 Ten Lakh Thirteen Thousand Four Hundred and Thirty
2.00 CHOUDHARY ASSOCIATES(GSTN-NA)--4383859 1013937.000 -0.000 1013937.000 Ten Lakh Thirteen Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S DROPADIDEVI(1013430.032)
BOQ Summary Details Tender Title: WARD NO 5 VIBHINN GALIYO MAI 90MM PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_902436_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DROPADIDEVI 1013430.032 L1
2 CHOUDHARY ASSOCIATES 1013937.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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