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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹7.3 L+₹365.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.4 L+₹7,675.50 (1.05%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹14,620
Closing Date
4 Jun 2022, 5:00 pmClosed
EO
NAGAR PANCHAYAT HAIDERGARH BARABANKI
LOHIYA WARD KAI ANTARGAT PRATHMIK VIDYALYA KI BOUNDRY WALL KA KARYA
2022_DOLBU_703773_1
447/5/NPH/Etender/2022-23
Open Tender
Construction Works
Percentage
NAGAR PANCHAYAT HAIDERGARH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹784
Yes
EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
₹14,620
Yes
8 Jun 2022
28 May 2022
6 Jun 2022
28 May 2022
4 Jun 2022
28 May 2022
eProcurement System Government of Uttar Pradesh Created By: Ravindra Mohan Created Date/Time: 08-Jun-2022 05:00 PM Tender Title: LOHIYA WARD KAI ANTARGAT PRATHMIK VIDYALYA KI BOUNDRY WALL KA KARYA Tender ID: 2022_DOLBU_703773_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT HAIDERGARH BARABANKI
Name of Work:LOHIYA WARD KAI ANTARGAT PRATHMIK VIDYALYA KI BOUNDRY WALL KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SAI ASSOCIATES(GSTN-NA) 731000.000 0.000 731000.000 Seven Lakh Thirty One Thousand
2.00 sudir kumar(GSTN-NA) 731000.000 -0.050 730634.500 Seven Lakh Thirty Thousand Six Hundred and Thirty Four
3.00 JUBAIR AHMAD(GSTN-NA) 731000.000 1.000 738310.000 Seven Lakh Thirty Eight Thousand Three Hundred and Ten
Lowest Amount Quoted BY: sudir kumar(730634.500)
BOQ Summary Details Tender Title: LOHIYA WARD KAI ANTARGAT PRATHMIK VIDYALYA KI BOUNDRY WALL KA KARYA Tender ID: 2022_DOLBU_703773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sudir kumar 730634.500 L1
2 SHREE SAI ASSOCIATES 731000.000 L2
3 JUBAIR AHMAD 738310.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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