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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance BELOW RATE | |
| 2 | L2₹4.6 L+₹455.10 (0.10%)Rejected-Finance | L2 | Rejected-Finance ESTIMARTE RATE | |
| 3 | L3₹4.6 L+₹1,137.75 (0.25%)Rejected-Finance | L3 | Rejected-Finance ABOVE RATE |
Tender Value
₹4.6 L
EMD Value
₹22,755
Closing Date
3 Feb 2024, 12:00 pmClosed
E.O
NPNAWABGANJ UNNAO
CONSTRUCTION OF BOUNDRYWALL WORK IN CHARAGAAH BHOOMI NAGAR PANCHAYAT NAWABGANJ W.NO.-03 JHANKHARI IN FRONT COMMUNITY TOILET
2024_DOLBU_881139_1
228/NPNAWAB/2023-24
Open Tender
Civil Works
Fixed-rate
90 days
NPNAWABGANJ UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹537
NPNAWABGANJ UNNAO
₹22,755
11 Feb 2024
15 Jan 2024
3 Feb 2024
15 Jan 2024
3 Feb 2024
15 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 07-Feb-2024 04:11 PM Tender Title: CONSTRUCTION OF BOUNDRYWALL WORK IN CHARAGAAH BHOOMI NAGAR PANCHAYAT NAWABGANJ W.NO.-03 JHANKHARI IN FRONT COMMUNITY TOILET Tender ID: 2024_DOLBU_881139_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, NAWABGANJ UNNAO
Name of Work: CONSTRUCTION OF BOUNDRYWALL WORK IN CHARAGAAH BHOOMI NAGAR PANCHAYAT NAWABGANJ W.NO.-03 JHANKHARI IN FRONT COMMUNITY TOILET
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYATRA ENTERPRISES(GSTN-NA)--4143584 455100.00 0.00 455100.00 Four Lakh Fifty Five Thousand One Hundred
2.00 M/S SHAILENDRA PANDEY(GSTN-NA)--4146954 455100.00 -.10 454644.90 Four Lakh Fifty Four Thousand Six Hundred and Fourty Four
3.00 VANDANA PANDEY(GSTN-NA)--4146669 455100.00 .15 455782.65 Four Lakh Fifty Five Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SHAILENDRA PANDEY(454644.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDRYWALL WORK IN CHARAGAAH BHOOMI NAGAR PANCHAYAT NAWABGANJ W.NO.-03 JHANKHARI IN FRONT COMMUNITY TOILET Tender ID: 2024_DOLBU_881139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILENDRA PANDEY 454644.90 L1
2 JAYATRA ENTERPRISES 455100.00 L2
3 VANDANA PANDEY 455782.65 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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