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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.1 L+₹47,100 (13.1%)Rejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹1.1 L (30.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.7 L+₹1.1 L (30.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.7 L
EMD Value
₹14,130
Closing Date
14 Oct 2022, 12:00 pmClosed
E.O
N.P.Majhauliraj
ward no 03 me ramraj ke makan se bhuwar chauhan ke makan tak c.c. road evam nali ka nirman karya
2022_DOLBU_730612_1
6/45
Open Tender
Civil Works
Percentage
30 days
NP Majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹471
Yes
eo
₹14,130
Yes
13 Dec 2022
23 Sept 2022
15 Oct 2022
23 Sept 2022
14 Oct 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 26-Nov-2022 02:41 PM Tender Title: ward no 03 me ramraj ke makan se bhuwar chauhan ke makan tak c.c. road evam nali ka nirman karya Tender ID: 2022_DOLBU_730612_1
Tender Inviting Authority: Nagar Panchayat Majhauliraj
Name of Work: okMZ उअ० 03 esa jkejkt ds edku ls Hkwoj pkSgku ds edku rd lh0lh0 jksM ,oa ukyh dk fuekZ.k dk;ZA
Contract No: 8859442461
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Baba Tradres(GSTN-09CLAPD2627R1ZT) 471000.000 -0.500 468645.000 Four Lakh Sixty Eight Thousand Six Hundred and Fourty Five
2.00 M/S Mishra traders(GSTN-09BFLPM4447L2ZS) 471000.000 -0.000 471000.000 Four Lakh Seventy One Thousand
3.00 B D CONTRACTION AND SUPPLIERS(GSTN-NA) 471000.000 -23.500 360315.000 Three Lakh Sixty Thousand Three Hundred and Fifteen
4.00 shiv shakti enterprises(GSTN-NA) 471000.000 -13.500 407415.000 Four Lakh Seven Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: B D CONTRACTION AND SUPPLIERS(360315.000)
BOQ Summary Details Tender Title: ward no 03 me ramraj ke makan se bhuwar chauhan ke makan tak c.c. road evam nali ka nirman karya Tender ID: 2022_DOLBU_730612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B D CONTRACTION AND SUPPLIERS 360315.000 L1
2 shiv shakti enterprises 407415.000 L2
3 Baba Tradres 468645.000 L3
4 M/S Mishra traders 471000.000 L4
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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