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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.5 L+₹8,424 (0.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.6 L+₹18,954 (1.81%)Rejected-Finance CHIRA GHORAWAL SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
7 Mar 2024, 1:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908901_3
2024/np/3
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,053
Nagar panchayat Majhauliraj
₹1.1 L
11 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 09-Mar-2024 05:36 PM Tender Title: civil work Tender ID: 2024_DOLBU_908901_3
Tender Inviting Authority: EO NP MAJHAULIRAJ
Name of Work:Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shiv shakti enterprises(GSTN-NA)--4272547 1053000.000 -0.800 1044576.000 Ten Lakh Fourty Four Thousand Five Hundred and Seventy Six
2.00 Ashok Kumar(GSTN-NA)--4278732 1053000.000 1.000 1063530.000 Ten Lakh Sixty Three Thousand Five Hundred and Thirty
3.00 ANANYA CONSTRUCTION & SUPPLIER(GSTN-NA)--4278715 1053000.000 -0.000 1053000.000 Ten Lakh Fifty Three Thousand
Lowest Amount Quoted BY: shiv shakti enterprises(1044576.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908901_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv shakti enterprises 1044576.000 L1
2 ANANYA CONSTRUCTION & SUPPLIER 1053000.000 L2
3 Ashok Kumar 1063530.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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