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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.8 L
EMD Value
₹90,000
Closing Date
11 May 2022, 5:00 pmClosed
Excutive Officer
nagar palika parishad budaun
Near Nagar Palika Nalkoop No.4 Arazi For Each Shop On Ground Floor Only SHOP NO.2 (2.40 x 3.0 mt).
2022_DOLBU_695891_13
72/22-06/2022-2023 DATE-02-05-2022
Auction
Miscellaneous Works
Percentage
Nagar Palika Parishad Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹224
Excutive Officer
₹90,000
6 Jun 2022
4 May 2022
12 May 2022
4 May 2022
11 May 2022
4 May 2022
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 06-Jun-2022 01:29 PM Tender Title: Auction Tender ID: 2022_DOLBU_695891_13
Tender Inviting Authority: E.O Nagar Palika Parishad Budaun
Name of Work: Anaj Mandi 11 Arazi For Each Shop On Ground Floor Only (9.6 X 13.6 ft) And 5 Arazi For Each Shop On Ground Floor Only(2.40 X 3.0 mt) Near Nagar Palika Nalkoop No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL GUPTA(GSTN-NA) 180000.000 26.000 226800.000 Two Lakh Twenty Six Thousand Eight Hundred
2.00 SARIKA GUPTA(GSTN-NA) 180000.000 31.500 236700.000 Two Lakh Thirty Six Thousand Seven Hundred
3.00 CHUNNI BEGAM CONTRACTOR(GSTN-NA) 180000.000 24.000 223200.000 Two Lakh Twenty Three Thousand Two Hundred
Lowest Amount Quoted BY: CHUNNI BEGAM CONTRACTOR(223200.000)
BOQ Summary Details Tender Title: Auction Tender ID: 2022_DOLBU_695891_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHUNNI BEGAM CONTRACTOR 223200.000 L1
2 VISHAL GUPTA 226800.000 L2
3 SARIKA GUPTA 236700.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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