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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹8.6 L+₹31,085.43 (3.73%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹17,814
Closing Date
19 Apr 2021, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BILRAM
MARAMMAT KARYA SAMUDAYIK TOILET KE PASS BARAT GHAR KA SONDRIYA KARAN AND BOUNDRYWALL MOHALLA MANDI WARD 7 BILRAM
2021_DOLBU_582096_1
341/NPB/15WA,V.A./2020-21/02
Open Tender
Civil Works
Percentage
30 days
BILRAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,312
EO NAGAR PANCHAYAT BILRAM
₹17,814
Yes
19 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Mohd Ashraf Created Date/Time: 19-Apr-2021 04:42 PM Tender Title: MARAMMAT KARYA SAMUDAYIK TOILET KE PASS BARAT GHAR KA SONDRIYA KARAN AND BOUNDRYWALL MOHALLA MANDI WARD 7 BILRAM Tender ID: 2021_DOLBU_582096_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP BILRAM, KASGANJ
Name of Work: Repairing work near Samudayik Shaunchalay Barat Ghar Saundriykaran and Baundrywall Mohalla Mandi ward Sankhya 07 in Bilram.
Contract No: 341/NPB/2021/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHOODEVI CONSTRUCTIONAND COMPANY(GSTN-09BCPPB4662P1ZX) 890700.000 -6.500 832804.500 Eight Lakh Thirty Two Thousand Eight Hundred and Four
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 890700.000 -3.010 863889.930 Eight Lakh Sixty Three Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S BHOODEVI CONSTRUCTIONAND COMPANY(832804.500)
BOQ Summary Details Tender Title: MARAMMAT KARYA SAMUDAYIK TOILET KE PASS BARAT GHAR KA SONDRIYA KARAN AND BOUNDRYWALL MOHALLA MANDI WARD 7 BILRAM Tender ID: 2021_DOLBU_582096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOODEVI CONSTRUCTIONAND COMPANY 832804.500 L1
2 SAROJ KUMARI CONTRACTOR 863889.930 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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