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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.5 L+₹22,682 (1.12%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹20.5 L+₹23,713 (1.17%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹20.6 L
EMD Value
₹41,240
Closing Date
14 Feb 2024, 2:00 pmClosed
EO NAGAR PANCHAYAT TALBEHAT LALITPUR UP
EO NAGAR PANCHAYAT TALBEHAT LALITPUR UP
WARD N. 03 GANESHPURA ROAD KEE OR NALA NIRMAN KARY.
2024_DOLBU_890347_3
2023-24/NPT/LTP/02
Open Tender
Civil Works
Percentage
60 days
TALBEHAT
PLEASE RIFER TENDER NIT DOUCUMENTS
2 documents required · 2 mandatory
₹2,818
EO NAGAR PANCHAYAT TALBEHAT LALITPUR UP
₹41,240
18 Feb 2024
5 Feb 2024
14 Feb 2024
5 Feb 2024
14 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sudhir Kumar Created Date/Time: 17-Feb-2024 05:51 PM Tender Title: CONSTRUCTION OF DRAIN Tender ID: 2024_DOLBU_890347_3
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT TALBEHAT (LALITPUR)
Name of Work: okMZ ua0 03 xus'kiqjk jksM dh vksj ukyk fuekZ.k dk;ZA
Contract No: 2023-24/NPT/LTP/02/03
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 JAISWAL ENTERPRISES (GSTN-09AEWPJ7086F1ZS) BID ID -4182646 2062000.00 -1.70 2026946.00 Twenty Lakh Twenty Six Thousand Nine Hundred and Fourty Six
2.00 M/S HARI PRAKASH GUPTA(GSTN-NA)--4184246 2062000.00 -.60 2049628.00 Twenty Lakh Fourty Nine Thousand Six Hundred and Twenty Eight
3.00 MATHURA DAS(GSTN-NA)--4183916 2062000.00 -.55 2050659.00 Twenty Lakh Fifty Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S JAISWAL ENTERPRISES(2026946.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN Tender ID: 2024_DOLBU_890347_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAISWAL ENTERPRISES 2026946.00 L1
2 M/S HARI PRAKASH GUPTA 2049628.00 L2
3 MATHURA DAS 2050659.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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