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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance | ₹3.4 Cr | L1 | Accepted-Finance BID PART-1 QUALIFIED |
| 2 | L2₹3.7 Cr+₹26.2 L (7.73%)Accepted-Finance | ₹3.7 Cr+₹26.2 L (7.73%) | L2 | Accepted-Finance BID PART-1 QUALIFIED |
| 3 | L3₹3.8 Cr+₹43.5 L (12.8%)Accepted-Finance F 8 35 RAMPUR GARDEN BAREILLY UTTAR PRADESH 243005 | BAREILLY | BAREILLY | UTTAR PRADESH | 243005 | ₹3.8 Cr+₹43.5 L (12.8%) | L3 | Accepted-Finance BID PART-1 QUALIFIED |
| 4 | L4₹4.4 Cr+₹1.0 Cr (30.9%)Accepted-Finance | ₹4.4 Cr+₹1.0 Cr (30.9%) | L4 | Accepted-Finance BID PART-1 QUALIFIED |
| 5 | L5₹5.4 Cr+₹2.0 Cr (60.0%)Accepted-Finance | ₹5.4 Cr+₹2.0 Cr (60.0%) | L5 | Accepted-Finance BID PART-1 QUALIFIED |
Tender Value
₹6.3 Cr
EMD Value
₹6.3 L
Closing Date
27 Dec 2021, 3:00 pmClosed
SE, EDC, BDN
BUDAUN
57/EDCB/2021-22
2021_MVVNL_648089_1
57/EDCB/2021-22
Open Tender
Electrical Works
Item Rate
180 days
BUDAUN
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,900
A/c No. 1243002100806171, IFSC Code - PUNB0124300
₹6.3 L
Yes
8 Mar 2022
27 Nov 2021
28 Dec 2021
27 Nov 2021
27 Dec 2021
27 Nov 2021
27 Nov 2021 - 27 Dec 2021
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
pdf • 0.28 MB
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.72 MB
tenderdocument1.pdf
Tender Documents • 0.57 MB
BOQ_1018765.xls
BOQ • 0.30 MB
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