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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.3 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹35.3 L+₹2,825 (0.08%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹35.3 L+₹3,532 (0.10%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹70,650
Closing Date
23 Jul 2024, 2:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_939179_1
2024/npsahatwar/1
Open Tender
Civil Works
Piece-work
180 days
sahatwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
adhishashi adhikari nagar panchayat sahatwar
₹70,650
26 Jul 2024
18 Jul 2024
23 Jul 2024
18 Jul 2024
23 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 26-Jul-2024 03:40 PM Tender Title: civil work Tender ID: 2024_DOLBU_939179_1
Tender Inviting Authority: EO NP SAHATWAR
Name of Work:Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDYA ENTERPRISES(GSTN-NA)--4410776 3532000.000 -0.100 3528468.000 Thirty Five Lakh Twenty Eight Thousand Four Hundred and Sixty Eight
2.00 RAM ASHISH SINGH(GSTN-NA)--4410811 3532000.000 -0.000 3532000.000 Thirty Five Lakh Thirty Two Thousand
3.00 SAKSHAM CONSTRUCTION & SUPPLIERS(GSTN-NA)--4410956 3532000.000 -0.020 3531293.600 Thirty Five Lakh Thirty One Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: SANDYA ENTERPRISES(3528468.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_939179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDYA ENTERPRISES 3528468.000 L1
2 SAKSHAM CONSTRUCTION & SUPPLIERS 3531293.600 L2
3 RAM ASHISH SINGH 3532000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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