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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-Finance KHAGA FATEHPUR UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.1 L+₹3,252.48 (0.12%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹27.1 L+₹4,336.64 (0.16%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹27.1 L
EMD Value
₹54,280
Closing Date
30 Jan 2025, 6:00 pmClosed
E O Nagar Panchayat Saunkh
Nagar Panchayat Saunkh
BHuriya mandir se pali dungra tak pipe line vistar karya.
2025_DOLBU_990998_1
02/payjal/NPS/2024-25
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Panchayat Saunkh
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,448
Nagar Panchayat Saunkh
₹54,280
Nagar Panchayat Saunkh
15 Feb 2025
8 Jan 2025
31 Jan 2025
8 Jan 2025
30 Jan 2025
8 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Chaitanya kumar Tiwari Created Date/Time: 11-Feb-2025 03:13 PM Tender Title: BHuriya mandir se pali dungra tak pipe line vistar karya. Tender ID: 2025_DOLBU_990998_1
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
BHuriya mandir se pali dungra tak pipe line vistar karya.
Contract No: 02/ ET/NPS/Payjal /2024-25
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 VAIBHAV ENTERPRISES (GSTN-NA) BID ID -4892101 2710399.00 -.17 2705791.32 Twenty Seven Lakh Five Thousand Seven Hundred and Ninty One
2.00 M/S SBS INFRATECH (GSTN-NA) BID ID -4892112 2710399.00 -.05 2709043.80 Twenty Seven Lakh Nine Thousand Fourty Three
3.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -4893768 2710399.00 -.01 2710127.96 Twenty Seven Lakh Ten Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(2705791.32)
BOQ Summary Details Tender Title: BHuriya mandir se pali dungra tak pipe line vistar karya. Tender ID: 2025_DOLBU_990998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES (BID ID -4892101) 2705791.32 L1
2 M/S SBS INFRATECH (BID ID -4892112) 2709043.80 L2
3 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -4893768) 2710127.96 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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