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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.7 L+₹2,864.07 (1.09%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.7 L+₹7,729.57 (2.94%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹13,150
Closing Date
2 Feb 2024, 5:00 pmClosed
EO
NAGAR PANCHAYAT HAIDERGARH BARABANKI
TATHRAHI WARD MAI SAMUDAYIK KENDRA MARAMMAT KARYA
2024_DOLBU_884938_1
421/6/NPH/Etender/2023-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT HAIDERGARH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Yes
EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
₹13,150
Yes
9 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
2 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Created Date/Time: 09-Feb-2024 11:51 AM Tender Title: TATHRAHI WARD MAI SAMUDAYIK KENDRA MARAMMAT KARYA Tender ID: 2024_DOLBU_884938_1
Tender Inviting Authority: EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
Name of Work:TATHRAHI WARD MAI SAMUDAYIK KENDRA MARAMMAT KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Wigmat Distributors (GSTN-09ABKPG5813E1ZS) BID ID -4145155 263000.000 -0.089 262765.930 Two Lakh Sixty Two Thousand Seven Hundred and Sixty Five
2.00 RAM ABHILASH(GSTN-NA)--4140063 263000.000 1.000 265630.000 Two Lakh Sixty Five Thousand Six Hundred and Thirty
3.00 M/S SHAURYA CONTRACTOR(GSTN-NA)--4140858 263000.000 2.850 270495.500 Two Lakh Seventy Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Wigmat Distributors(262765.930)
BOQ Summary Details Tender Title: TATHRAHI WARD MAI SAMUDAYIK KENDRA MARAMMAT KARYA Tender ID: 2024_DOLBU_884938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Wigmat Distributors 262765.930 L1
2 RAM ABHILASH 265630.000 L2
3 M/S SHAURYA CONTRACTOR 270495.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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