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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance Bid is L1 | |
| 2 | L2₹8.0 L+₹7,951.17 (1.00%)Rejected-Finance | L2 | Rejected-Finance Bid is L2 | |
| 3 | L3₹8.0 L+₹8,109.88 (1.02%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | L3 | Rejected-Finance Bid is L3 |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
17 Sept 2022, 4:00 pmClosed
Excutive Officer
Nager Palika Parishad Chhibramau
WARD NO.19 GANI MARKET KRISHNA NAGAR COLONY MEIN DINESH CHAND PANDEY SE NAND RAM SHAKYA VAYA NEERAJ GUPTA KE MAKAN TAK C.C. SADAK and NALI KA NIRMAN KARYA
2022_DOLBU_727376_1
656/06-09-2022
Open Tender
Civil Works
Percentage
30 days
Nager Palika Parishad Chhibramau
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,477
Excutive Officer
₹18,000
27 Sept 2022
10 Sept 2022
17 Sept 2022
10 Sept 2022
17 Sept 2022
10 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ankit Dubey Created Date/Time: 27-Sep-2022 12:37 PM Tender Title: WARD NO.19 GANI MARKET KRISHNA NAGAR COLONY MEIN DINESH CHAND PANDEY SE NAND RAM SHAKYA VAYA NEERAJ GUPTA KE MAKAN TAK C.C. SADAK and NALI KA NIRMAN KARYA Tender ID: 2022_DOLBU_727376_1
Tender Inviting Authority: Excutive Officer
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Contract No: UTG-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAVITRA PRATAP SINGH(GSTN-09EKBPS2046K1ZU) 793529.814 -0.002 793513.943 Seven Lakh Ninty Three Thousand Five Hundred and Thirteen
2.00 Shivam Construction Company(GSTN-NA) 793529.814 1.020 801623.818 Eight Lakh One Thousand Six Hundred and Twenty Three
3.00 LALLA BABU TIWARI CONTRACTOR(GSTN-NA) 793529.814 1.000 801465.112 Eight Lakh One Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S PAVITRA PRATAP SINGH(793513.943)
BOQ Summary Details Tender Title: WARD NO.19 GANI MARKET KRISHNA NAGAR COLONY MEIN DINESH CHAND PANDEY SE NAND RAM SHAKYA VAYA NEERAJ GUPTA KE MAKAN TAK C.C. SADAK and NALI KA NIRMAN KARYA Tender ID: 2022_DOLBU_727376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAVITRA PRATAP SINGH 793513.943 L1
2 LALLA BABU TIWARI CONTRACTOR 801465.112 L2
3 Shivam Construction Company 801623.818 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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