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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,953.50Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹93,000+₹46.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹93,930+₹976.50 (1.05%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹9,300
Closing Date
12 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT SATRIKH BARABANKI
2- MO PUREBHAGGAN MOTILAL SE JAI JAI RAM GAUTAM KAI MAKAN TAK NALI KA PURNNIRMAN KARYA
2024_DOLBU_951529_1
210/2/NPS/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT SATRIKH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO NAGAR PANCHAYAT SATRIKH BARABANKI
₹9,300
21 Sept 2024
3 Sept 2024
13 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Mithlesh Kumar Created Date/Time: 21-Sep-2024 11:39 AM Tender Title: 2- MO PUREBHAGGAN MOTILAL SE JAI JAI RAM GAUTAM KAI MAKAN TAK NALI KA PURNNIRMAN KARYA Tender ID: 2024_DOLBU_951529_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SATRIKH BARABANKI
Name of Work:2- MO PUREBHAGGAN MOTILAL SE JAI JAI RAM GAUTAM KAI MAKAN TAK NALI KA PURNNIRMAN KARYA
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 AHAN ENTERPRISES(GSTN-NA)--4561321 93000.000 -0.000 93000.000 Ninty Three Thousand
2.00 sudir kumar(GSTN-NA)--4559696 93000.000 -0.050 92953.500 Ninty Two Thousand Nine Hundred and Fifty Three
3.00 JUBAIR AHMAD(GSTN-NA)--4562307 93000.000 1.000 93930.000 Ninty Three Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: sudir kumar(92953.500)
BOQ Summary Details Tender Title: 2- MO PUREBHAGGAN MOTILAL SE JAI JAI RAM GAUTAM KAI MAKAN TAK NALI KA PURNNIRMAN KARYA Tender ID: 2024_DOLBU_951529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sudir kumar 92953.500 L1
2 M/S AHAN ENTERPRISES 93000.000 L2
3 JUBAIR AHMAD 93930.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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