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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6 LAccepted-Finance LAXMIPURWA DEWA ROAD MUJEEBPUR DEWA BARABANKI UTTAR PRADESH 225301 | BARABANKI | UTTAR PRADESH | 225301 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹6.1 L+₹6,000 (1.00%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance REJECT | |
| 3 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT FULFILL |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
7 Jan 2022, 3:00 pmClosed
EO
NAGAR PANCHAYAT BELHRA BARABANKI
WARD 10 MAI BRIJESH GAUTAM GARIBE KAI GHAR TAK COVERED NALI VA INTERLOCKING SADAK NIRMAN KARYA
2021_DOLBU_665973_1
522/2/9/NPB/Etender/2021-22
Open Tender
Construction Works
Percentage
NAGAR PANCHAYAT BELHRA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹620
Yes
EO NAGAR PANCHAYAT BELHRA BARABANKI
₹60,000
Yes
25 Apr 2022
28 Dec 2021
7 Jan 2022
28 Dec 2021
7 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Negi Created Date/Time: 25-Apr-2022 11:55 AM Tender Title: WARD 10 MAI BRIJESH GAUTAM GARIBE KAI GHAR TAK COVERED NALI VA INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2021_DOLBU_665973_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT BELHRA BARABANKI
Name of Work: WARD 10 MAI BRIJESH GAUTAM GARIBE KAI GHAR TAK COVERED NALI VA INTERLOCKING SADAK NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. K. SINGH AND COMPANY(GSTN-09BWQPS9954N1Z1) 600000.000 -0.000 600000.000 Six Lakh
2.00 M/S NAV BHARAT CONSTRUCTION(GSTN-09AAGFN2056H1Z9) 600000.000 1.000 606000.000 Six Lakh Six Thousand
Lowest Amount Quoted BY: M/S K. K. SINGH AND COMPANY(600000.000)
BOQ Summary Details Tender Title: WARD 10 MAI BRIJESH GAUTAM GARIBE KAI GHAR TAK COVERED NALI VA INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2021_DOLBU_665973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. K. SINGH AND COMPANY 600000.000 L1
2 M/S NAV BHARAT CONSTRUCTION 606000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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