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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.9 L+₹164.20 (0.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical EMD FEE |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
20 Jun 2024, 2:00 pmClosed
EO N.P.BILRAM..KASGANJ
N.P.BILRAM..KASGANJ
09 Nagar Panchayat Bilram main Salempur Lala marg par kuwarpal ke makan ka shauchalay ki or Jal Nikasi Hetu R.C.C. Nala evm Screen Jal karya.
2024_DOLBU_928114_1
06/N.P.BI/2024-25
Open Tender
Construction Works
Percentage
30 days
N.P.BILRAM..KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,541
Yes
N.P.BILRAM..KASGANJ
₹1.1 L
Yes
26 Jun 2024
13 Jun 2024
21 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 26-Jun-2024 04:13 PM Tender Title: 09 Nagar Panchayat Bilram main Salempur Lala marg par kuwarpal ke makan ka shauchalay ki or Jal Nikasi Hetu R.C.C. Nala evm Screen Jal karya. Tender ID: 2024_DOLBU_928114_1
Tender Inviting Authority: Junior Engineer / Executive Officer / Chairman
Name of Work: Ward No- 09 Nagar Panchayat Bilram main Salempur Lala marg par kuwarpal ke makan ka shauchalay ki or Jal Nikasi Hetu R.C.C. Nala evm Screen Jal karya.
Contract No: 06/N.P,BI/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 puspanjali supplayas and contrcter(GSTN-NA)--4361790 1094660.000 -0.015 1094495.801 Ten Lakh Ninty Four Thousand Four Hundred and Ninty Five
2.00 BALAJEE CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4365150 1094660.000 -0.000 1094660.000 Ten Lakh Ninty Four Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: puspanjali supplayas and contrcter(1094495.801)
BOQ Summary Details Tender Title: 09 Nagar Panchayat Bilram main Salempur Lala marg par kuwarpal ke makan ka shauchalay ki or Jal Nikasi Hetu R.C.C. Nala evm Screen Jal karya. Tender ID: 2024_DOLBU_928114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 puspanjali supplayas and contrcter 1094495.801 L1
2 BALAJEE CONSTRUCTION AND SUPPLIERS 1094660.000 L2
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