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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.6 L+₹378.14 (0.24%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.6 L+₹850.82 (0.54%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹1.6 L
EMD Value
₹15,760
Closing Date
31 May 2022, 5:00 pmClosed
Executive Officer
Npp Ujhani
Sanjarpur Road Petrol Pump se Vinod Pal Sing Ke School Taal aur Dusri Side Sanju Yadav Ki Dukan Se Mini Udyog Kender Taak Nala Safai
2022_DOLBU_701356_1
13(9)/2022-23
Open Tender
Civil Works - Others
Percentage
30 days
Npp Ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹256
EO
₹15,760
6 Jun 2022
21 May 2022
1 Jun 2022
21 May 2022
31 May 2022
21 May 2022
eProcurement System Government of Uttar Pradesh Created By: devendra singh Created Date/Time: 04-Jun-2022 11:44 AM Tender Title: Sanjarpur Road Petrol Pump se Vinod Pal Sing Ke School Taal aur Dusri Side Sanju Yadav Ki Dukan Se Mini Udyog Kender Taak Nala Safai Tender ID: 2022_DOLBU_701356_1
Tender Inviting Authority: Eo. N.P.P. Ujhani
Name of Work: nala safai work sanjar pur road petrol pump se vinod pal k school tk
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sapna Contractor(GSTN-09FZSPS4748K1Z5) 157560.98 .50 158348.78 One Lakh Fifty Eight Thousand Three Hundred and Fourty Eight
2.00 avnish kumar gupta(GSTN-NA) 157560.98 -.04 157497.96 One Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
3.00 MS BANSHIKA ENTERPRISES(GSTN-NA) 157560.98 .20 157876.10 One Lakh Fifty Seven Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: avnish kumar gupta(157497.96)
BOQ Summary Details Tender Title: Sanjarpur Road Petrol Pump se Vinod Pal Sing Ke School Taal aur Dusri Side Sanju Yadav Ki Dukan Se Mini Udyog Kender Taak Nala Safai Tender ID: 2022_DOLBU_701356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 avnish kumar gupta 157497.96 L1
2 MS BANSHIKA ENTERPRISES 157876.10 L2
3 M/s Sapna Contractor 158348.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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