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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹39.2 L+₹52,448 (1.35%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | 2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
29 Aug 2022, 6:00 pmClosed
EO
NPP, KHEKRA
WARD NO 7 MASOORI ROAD TALAB KE GATE SE RANVEER KE MAKKAN TAK NALE KI RETAINING WALL AND C.C. DWARA SUDHAR KARYA
2022_DOLBU_720053_1
20ET4/2022-2023
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,552
EO
₹3.9 L
NPP, KHEKRA
19 Sept 2022
8 Aug 2022
30 Aug 2022
8 Aug 2022
29 Aug 2022
8 Aug 2022
10 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 14-Sep-2022 01:11 PM Tender Title: CIVL WORKS Tender ID: 2022_DOLBU_720053_1
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work:WARD NO 7 MASOORI ROAD TALAB KE GATE SE RANVEER KE MAKKAN TAK NALE KI RETAINING WALL AND C.C. DWARA SUDHAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM ENTERPRISES(GSTN-09BGDPS8588K1ZD) 3885000.00 1.00 3923850.00 Thirty Nine Lakh Twenty Three Thousand Eight Hundred and Fifty
2.00 M/S B S CONTRACTOR(GSTN-NA) 3885000.00 -.35 3871402.50 Thirty Eight Lakh Seventy One Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/S B S CONTRACTOR(3871402.50)
BOQ Summary Details Tender Title: CIVL WORKS Tender ID: 2022_DOLBU_720053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B S CONTRACTOR 3871402.50 L1
2 SHIVAM ENTERPRISES 3923850.00 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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