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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹10.9 L+₹1,752.22 (0.16%)Rejected-Finance | 2 | Rejected-Finance 2ND | |
| 3 | 3₹11.0 L+₹2,299.79 (0.21%)Rejected-Finance | 3 | Rejected-Finance HIGHEST |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
24 Nov 2022, 6:00 pmClosed
Executive Officer
NPP BALLIA
NALI, INTERLOCKING
2022_DOLBU_749588_1
708/NPPBALLIA/E-TENDERING 3
Open Tender
Civil Works - Others
Percentage
90 days
WARD 20
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,454
FC
₹1.2 L
2 Dec 2022
17 Nov 2022
25 Nov 2022
17 Nov 2022
24 Nov 2022
17 Nov 2022
17 Nov 2022 - 23 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Satya Prakash Singh Created Date/Time: 02-Dec-2022 10:40 AM Tender Title: WARD 20 KANHAIYA MAKAN NALI, INTERLOCKING Tender ID: 2022_DOLBU_749588_1
Tender Inviting Authority: Nagar Palika Parishad, Baliya
Name of Work: वार्ड -20 में कन्हैया प्रसाद के मकान से सतीश श्रीवास्तव के मकान होते हुए में रोड मकान तक नाली व इंटरलॉकिंग का निर्माण कार्य |
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURVANCHAL ENTERPRISES(GSTN-09BNXPS4890P2ZE) 1095135.90 -.21 1092836.11 Ten Lakh Ninty Two Thousand Eight Hundred and Thirty Six
2.00 SHIVA NAND YADAV CONT(GSTN-09ABTPY1882G1ZS) 1095135.90 0.00 1095135.90 Ten Lakh Ninty Five Thousand One Hundred and Thirty Five
3.00 M/S B S CONSTRUCTION(GSTN-NA) 1095135.90 -.05 1094588.33 Ten Lakh Ninty Four Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: PURVANCHAL ENTERPRISES(1092836.11)
BOQ Summary Details Tender Title: WARD 20 KANHAIYA MAKAN NALI, INTERLOCKING Tender ID: 2022_DOLBU_749588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURVANCHAL ENTERPRISES 1092836.11 L1
2 M/S B S CONSTRUCTION 1094588.33 L2
3 SHIVA NAND YADAV CONT 1095135.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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