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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC accepted due to lowest rate | |
| 2 | L2₹7.4 L+₹7,350.10 (1.01%)Rejected-Finance | L2 | Rejected-Finance rejected being higher rate | |
| 3 | L3₹7.4 L+₹7,350.10 (1.01%)Rejected-Finance | L3 | Rejected-Finance rejected being higher rate |
Tender Value
₹8.2 L
EMD Value
₹41,164
Closing Date
13 Jan 2022, 5:00 pmClosed
EO NPP GANGAGHAT
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
Construction work of garbage collection center under Nagar Palika Parishad Gangaghat Unnao (Part - 1 )
2022_DOLBU_671610_2
2351/NPP/15 VITT/NIRMAN DT-04-01-2022
Open Tender
Civil Works
Item Rate
30 days
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹971
EO GANGAGHAT
₹41,164
19 Jul 2022
5 Jan 2022
14 Jan 2022
5 Jan 2022
13 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Ghan Shyam Created Date/Time: 06-May-2022 10:46 AM Tender Title: Construction work of garbage collection center under Nagar Palika Parishad Gangaghat Unnao (Part - 1 ) Tender ID: 2022_DOLBU_671610_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD GANGAGHAT,UNNAO
Name of Work: नगर पालिका परिषद् गंगाघाट उन्नाव के अंतर्गत कूड़ा कलेक्शन सेंटर का निर्माण कार्य (भाग-1)
Contract No: पत्रांकः-2351 /न0पा0प0/15वां वि०आ०/निर्माण कार्य-2021-22 ई-निविदा सूचना दिनांकः-04-01-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA SATYANARAYAN TRADERS(GSTN-NA) 735010.03 0.00 735010.03 Seven Lakh Thirty Five Thousand Ten
2.00 MS CHHAVI CONSTRUCTION AND SUPPLIER(GSTN-NA) 735010.03 0.00 735010.03 Seven Lakh Thirty Five Thousand Ten
3.00 ARADHYA CONSTRUCTIONS(GSTN-NA) 735010.03 -1.00 727659.93 Seven Lakh Twenty Seven Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: ARADHYA CONSTRUCTIONS(727659.93)
BOQ Summary Details Tender Title: Construction work of garbage collection center under Nagar Palika Parishad Gangaghat Unnao (Part - 1 ) Tender ID: 2022_DOLBU_671610_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARADHYA CONSTRUCTIONS 727659.93 L1
2 MS CHHAVI CONSTRUCTION AND SUPPLIER 735010.03 L2
3 BABA SATYANARAYAN TRADERS 735010.03 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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