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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53,000Accepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹53,079+₹79 (0.15%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹53,133+₹133 (0.25%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹53,133
EMD Value
₹5,313
Closing Date
3 Jun 2022, 3:00 pmClosed
EO
NPP BILSI
NARESH PANDIT JI KI DUKAN BADAUN CHAURAHA TAK NALA SAFAI KARYA
2022_DOLBU_701992_1
51/2022-23 DATE 23-05-22
Open Tender
Civil Works - Others
Percentage
15 days
NARESH PANDIT JI
Please refer Tender documents.
2 documents required · 2 mandatory
₹70
EO
₹5,313
11 Jun 2022
23 May 2022
3 Jun 2022
23 May 2022
3 Jun 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Yudhishtra singh Created Date/Time: 11-Jun-2022 09:40 PM Tender Title: NALA SAFAI-3 Tender ID: 2022_DOLBU_701992_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bilsi (Budaun)
Name of Work: नरेश पंडित जी की दुकान बदायूँ चौराहे तक नाला सफाई कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sapna Contractor(GSTN-09FZSPS4748K1Z5) 53133.000 -0.100 53079.867 Fifty Three Thousand Seventy Nine
2.00 avnish kumar gupta(GSTN-NA) 53133.000 -0.250 53000.168 Fifty Three Thousand
3.00 MS BANSHIKA ENTERPRISES(GSTN-NA) 53133.000 -0.000 53133.000 Fifty Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: avnish kumar gupta(53000.168)
BOQ Summary Details Tender Title: NALA SAFAI-3 Tender ID: 2022_DOLBU_701992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 avnish kumar gupta 53000.168 L1
2 M/s Sapna Contractor 53079.867 L2
3 MS BANSHIKA ENTERPRISES 53133.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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