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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical All terms and condition is not complete |
Tender Value
₹22.1 L
EMD Value
₹44,136
Closing Date
22 Jul 2023, 12:00 pmClosed
EO NAGAR PANCHAYAT SAIDNAGLI
EO NAGAR PANCHAYAT SAIDNAGLI
stp plant ki sthapna ka karya
2023_DOLBU_819772_1
03/NPS/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAIDNAGLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,604
Yes
EO NAGAR PANCHAYAT SAIDNAGLI
₹44,136
Yes
26 Jul 2023
12 Jul 2023
22 Jul 2023
12 Jul 2023
22 Jul 2023
12 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Pushpendra singh Rathore Created Date/Time: 24-Jul-2023 05:55 PM Tender Title: stp plant ki sthapna ka karya Tender ID: 2023_DOLBU_819772_1
Tender Inviting Authority: E O Nagar Panchayat Saidnagli
Name of Work: uxj iapk;r lSnuxyh esa ,l0Vh0ih0 IykaV dh LFkkiuk dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH ENTERPRISES(GSTN-NA) 2206788.800 2.000 2250924.576 Twenty Two Lakh Fifty Thousand Nine Hundred and Twenty Four
2.00 M/S S.R.ENTERPRISES(GSTN-NA) 2206788.800 -0.200 2202375.222 Twenty Two Lakh Two Thousand Three Hundred and Seventy Five
3.00 Mohd. Shafik Contractor(GSTN-NA) 2206788.800 1.000 2228856.688 Twenty Two Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S S.R.ENTERPRISES(2202375.222)
BOQ Summary Details Tender Title: stp plant ki sthapna ka karya Tender ID: 2023_DOLBU_819772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R.ENTERPRISES 2202375.222 L1
2 Mohd. Shafik Contractor 2228856.688 L2
3 YASH ENTERPRISES 2250924.576 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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