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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.5 L+₹8,034 (0.39%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.6 L+₹10,094 (0.49%)Admitted-Finance RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Admitted-Finance | ||
| 4 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
15 Mar 2023, 6:00 pmClosed
EO
NP, DANKAUR
NAGAR PANCHAYAT DANKAUR ME PETROL PUMP BUS ADDA SE BILASPUR ROAD PAR NAGAR PANCHAYAT SEEMA TAK INTERLOCKING TILES DWARA SADAK SIDE PATRI SUDHAR KARYA
2023_DOLBU_781331_9
06ET/2022-2023
Open Tender
Civil Works
Percentage
90 days
NP, DANKAUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,248
EO
₹2.1 L
NP, DANKAUR
20 Mar 2023
4 Mar 2023
16 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Seema Raghave Created Date/Time: 20-Mar-2023 03:17 PM Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_781331_9
Tender Inviting Authority: Nagar Panchayat, Dankaur, Gautambudh Nagar
Name of Work: NAGAR PANCHAYAT DANKAUR ME PETROL PUMP BUS ADDA SE BILASPUR ROAD PAR NAGAR PANCHAYAT SEEMA TAK INTERLOCKING TILES DWARA SADAK SIDE PATRI SUDHAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA ENTERPRISES(GSTN-09AICPG5282C1ZI) 2060000.00 -.25 2054850.00 Twenty Lakh Fifty Four Thousand Eight Hundred and Fifty
2.00 Rajiv Stone Supplier(GSTN-NA) 2060000.00 -.64 2046816.00 Twenty Lakh Fourty Six Thousand Eight Hundred and Sixteen
3.00 M/S VIVEK SHARMA(GSTN-NA) 2060000.00 -.15 2056910.00 Twenty Lakh Fifty Six Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: Rajiv Stone Supplier(2046816.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_781331_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Stone Supplier 2046816.00 L1
2 BABA ENTERPRISES 2054850.00 L2
3 M/S VIVEK SHARMA 2056910.00 L3
stage.html
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tech_eval.pdf
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