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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹6.3 L+₹7,494.54 (1.20%)Rejected-Finance | L2 | Rejected-Finance UPPER BID | |
| 3 | L2₹6.3 L+₹7,494.54 (1.20%)Rejected-Finance | L2 | Rejected-Finance UPPER BID |
Tender Value
₹7.1 L
EMD Value
₹14,115
Closing Date
13 Jan 2022, 5:00 pmClosed
EONPBKT
NPBKT
CONSTRUCTION WORK IN INDAURA BAGH BOUNDARY WALL WORK
2021_DOLBU_660600_81
747/npbkt/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
NPBKT
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
NPBKT
₹14,115
NPBKT
1 May 2022
21 Dec 2021
13 Jan 2022
21 Dec 2021
13 Jan 2022
21 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Srish Mishra Created Date/Time: 01-May-2022 02:47 PM Tender Title: CONSTRUCTION WORK Tender ID: 2021_DOLBU_660600_81
Tender Inviting Authority: NAGAR PANCHAYAT BAKSHI KA TALAB
Name of Work:Construction of Boundary work on Government land in Indaurabagh at NPBKT.
Contract No: 81
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAVEEN KUMAR PANDEY(GSTN-NA) 624545.44 1.00 630790.89 Six Lakh Thirty Thousand Seven Hundred and Ninty
2.00 SHREE SAI ASSOCIATES(GSTN-NA) 624545.44 -.20 623296.35 Six Lakh Twenty Three Thousand Two Hundred and Ninty Six
3.00 M/S SHREEYA CONSTRUCTION(GSTN-NA) 624545.44 1.00 630790.89 Six Lakh Thirty Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SHREE SAI ASSOCIATES(623296.35)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2021_DOLBU_660600_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI ASSOCIATES 623296.35 L1
2 M/S PRAVEEN KUMAR PANDEY 630790.89 L2
3 M/S SHREEYA CONSTRUCTION 630790.89 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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