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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.7 L+₹675 (0.25%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹5,400
Closing Date
7 Dec 2024, 2:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
ward sankhya 1 mein shauchalay ki marmmat Va plaster painting aadi ka Karya
2024_DOLBU_962494_2
214/NPB/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹320
EO NAGAR PANCHAYAT BANKI BARABANKI
₹5,400
18 Dec 2024
16 Nov 2024
7 Dec 2024
16 Nov 2024
7 Dec 2024
16 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Kishor Created Date/Time: 18-Dec-2024 08:45 PM Tender Title: ward sankhya 1 mein shauchalay ki marmmat Va plaster painting aadi ka Karya Tender ID: 2024_DOLBU_962494_2
Tender Inviting Authority: EO NAGAR PANCHAYAT SATRIKH BARABANKI
Name of Work: ward sankhya 1 mein shauchalay ki marmmat Va plaster painting aadi ka Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR (GSTN-NA) BID ID -4768121 270000.000 -0.250 269325.000 Two Lakh Sixty Nine Thousand Three Hundred and Twenty Five
2.00 M/S AHAN ENTERPRISES (GSTN-NA) BID ID -4768608 270000.000 0.000 270000.000 Two Lakh Seventy Thousand
Lowest Amount Quoted BY: SUDHIR KUMAR(269325.000)
BOQ Summary Details Tender Title: ward sankhya 1 mein shauchalay ki marmmat Va plaster painting aadi ka Karya Tender ID: 2024_DOLBU_962494_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR (BID ID -4768121) 269325.000 L1
2 M/S AHAN ENTERPRISES (BID ID -4768608) 270000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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