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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹1.8 L+₹264 (0.15%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.8 L+₹441 (0.25%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹17,632
Closing Date
3 Jun 2022, 3:00 pmClosed
EO
NPP BILSI
DR MUSLIM KI PULIYA SE SADHU PANNA LAL COLLEGE KI PULIYA TAK MOH NO 4 NALA SAFAI KARYA
2022_DOLBU_702080_1
51/2022-23 DATE 23-05-22
Open Tender
Civil Works - Roads
Percentage
15 days
DR. MUSLIM KI PULIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹230
EO
₹17,632
11 Jun 2022
23 May 2022
3 Jun 2022
23 May 2022
3 Jun 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Yudhishtra singh Created Date/Time: 11-Jun-2022 10:00 PM Tender Title: NALA SAFAI-9 Tender ID: 2022_DOLBU_702080_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bilsi (Budaun)
Name of Work: डा0 मुस्लिम की पुलिया से साधू पन्नालाल इण्टर कालेज की पुलिया तक मोहल्ला नं0 4 में नाला सफाई 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) 176317.000 -0.100 176140.683 One Lakh Seventy Six Thousand One Hundred and Fourty
2.00 MS BANSHIKA ENTERPRISES(GSTN-NA) 176317.000 -0.000 176317.000 One Lakh Seventy Six Thousand Three Hundred and Seventeen
3.00 avnish kumar gupta(GSTN-NA) 176317.000 -0.250 175876.208 One Lakh Seventy Five Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: avnish kumar gupta(175876.208)
BOQ Summary Details Tender Title: NALA SAFAI-9 Tender ID: 2022_DOLBU_702080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 avnish kumar gupta 175876.208 L1
2 M/s Sapna Contractor 176140.683 L2
3 MS BANSHIKA ENTERPRISES 176317.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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