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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance lowest Bid | |
| 2 | L2₹8.6 L+₹1,295.25 (0.15%)Accepted-Finance | L2 | Accepted-Finance HIGHER THAN LOWEST BID | |
| 3 | L3₹8.6 L+₹1,381.60 (0.16%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Accepted-Finance HIGHER THAN LOWEST BID |
Tender Value
₹8.6 L
EMD Value
₹86,350
Closing Date
17 Jul 2024, 6:00 pmClosed
EO NP NAGRA
EO NP NAGRA
civil work
2024_DOLBU_935050_1
84/NP Nagra 15va Vitt Work No 1
Open Tender
Civil Works
Percentage
90 days
NP NAGRA
civil work
2 documents required · 2 mandatory
₹1,018
ADHISHASHI ADHIKARI
₹86,350
20 Jul 2024
3 Jul 2024
18 Jul 2024
3 Jul 2024
17 Jul 2024
3 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ravish kumar sharma Created Date/Time: 20-Jul-2024 05:01 PM Tender Title: civil work Tender ID: 2024_DOLBU_935050_1
Tender Inviting Authority: EO NAGRA
Name of Work: वार्ड नं0 5 प्राथमिक विद्यालय बलुआ में रंगीन इण्टरलाकिंग एवं टाइल्स व दिव्यांग शौचालय का निर्माण कार्य।
Contract No: 15VA WORK 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TULSI ENTERPRISES(GSTN-NA)--4406929 863500.00 -.01 863413.65 Eight Lakh Sixty Three Thousand Four Hundred and Thirteen
2.00 KHUSHI ENTARPISES(GSTN-NA)--4407034 863500.00 -.16 862118.40 Eight Lakh Sixty Two Thousand One Hundred and Eighteen
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4406992 863500.00 0.00 863500.00 Eight Lakh Sixty Three Thousand Five Hundred
Lowest Amount Quoted BY: KHUSHI ENTARPISES(862118.40)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_935050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTARPISES 862118.40 L1
2 M/S TULSI ENTERPRISES 863413.65 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS 863500.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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