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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹107.43 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹5.4 L+₹107.43 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹53,713
Closing Date
7 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908628_12
2024/np/19
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹537
Nagar panchayat Majhauliraj
₹53,713
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 04:49 PM Tender Title: civil work Tender ID: 2024_DOLBU_908628_12
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 M/S BHAIROW KUMAR CONTRCTOR (GSTN-09BGSPK8100Q1ZM) BID ID -4278008 537129.000 -0.020 537021.574 Five Lakh Thirty Seven Thousand Twenty One
2.00 M/S Sri Sai Baba Construction(GSTN-NA)--4278092 537129.000 0.000 537129.000 Five Lakh Thirty Seven Thousand One Hundred and Twenty Nine
3.00 RANJANA MISHRA CONTRACTOR(GSTN-NA)--4278855 537129.000 0.000 537129.000 Five Lakh Thirty Seven Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S BHAIROW KUMAR CONTRCTOR(537021.574)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908628_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIROW KUMAR CONTRCTOR 537021.574 L1
2 M/S Sri Sai Baba Construction 537129.000 L2
3 RANJANA MISHRA CONTRACTOR 537129.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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