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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.8 L+₹14,826.87 (1.01%)Rejected-Finance | 2 | Rejected-Finance L2 |
Tender Value
₹14.7 L
EMD Value
₹1.5 L
Closing Date
17 Dec 2021, 3:00 pmClosed
EO
NPP BILSI
NPP BILSI ME WARD NO 17 MOH NO 06 RAJEEV KE MAKAN SE MANOJ THAKUR KE PLOT TAK INTERLOCKING V NALI NIRMAN KARYA
2021_DOLBU_648479_2
182/2021-22 DATE 27-11-21
Open Tender
Civil Works - Roads
Percentage
30 days
BILSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,882
EO
₹1.5 L
18 Dec 2021
11 Dec 2021
17 Dec 2021
11 Dec 2021
17 Dec 2021
11 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Yudhishtra singh Created Date/Time: 18-Dec-2021 05:41 PM Tender Title: WORK 2 INTERLOCKING Tender ID: 2021_DOLBU_648479_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bilsi (Budaun)
Name of Work: नगर पालिका परिषद, बिल्सी में वार्ड नं0 17 मोहल्ला नं0 06 राजीव के मकान से मनोज ठाकुर के प्लाट तक इण्टरलॉकिंग एवं नाली निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sapna Contractor(GSTN-09FZSPS4748K1Z5) 1468007.000 1.000 1482687.070 Fourteen Lakh Eighty Two Thousand Six Hundred and Eighty Seven
2.00 MAA PURNAGIRI ENTERPRISES(GSTN-NA) 1468007.000 -0.010 1467860.199 Fourteen Lakh Sixty Seven Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: MAA PURNAGIRI ENTERPRISES(1467860.199)
BOQ Summary Details Tender Title: WORK 2 INTERLOCKING Tender ID: 2021_DOLBU_648479_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PURNAGIRI ENTERPRISES 1467860.199 L1
2 M/s Sapna Contractor 1482687.070 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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