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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-Finance | L1 | Accepted-Finance FINANCIAL BID ADMITTED DUE TO L1 | |
| 2 | L2₹30.3 L+₹33,000.88 (1.10%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEEN HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
29 Jun 2021, 5:00 pmClosed
E.O, Nagar Panchayat Safipur-Unnao
E.O, Nagar Panchayat Safipur-Unnao
nagar panchayat safipur unnao me ward No 11 and 13 sorava talab ka saundrikaran ka kary
2021_DOLBU_596719_3
06-1595/NIT/N.P.S/2021-22 DT. 18.06.2021
Open Tender
Civil Works - Others
Fixed-rate
180 days
Nagar Panchayat Safipur-Unnao
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹3,540
Yes
Nagar Panchayat Safipur
₹1.5 L
Yes
3 Jul 2021
19 Jun 2021
30 Jun 2021
19 Jun 2021
29 Jun 2021
19 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Anupam Singh Created Date/Time: 03-Jul-2021 02:15 PM Tender Title: nagar panchayat safipur unnao me ward No 11 and 13 sorava talab ka saundrikaran ka kary Tender ID: 2021_DOLBU_596719_3
Tender Inviting Authority: NAGAR PANCHAYAT, SAFIPUR, UNNAO
Name of Work: nagar panchayat safipur unnao me ward No 11 & 13 sorava talab ka saundrikaran ka kary
Contract No: 06-1595/NIT/N.P.S/2021-22 DT. 18.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Sandeep shukla(GSTN-09CHFPS9307G1ZY) 3000080.00 1.00 3030080.80 Thirty Lakh Thirty Thousand Eighty
2.00 M/S KAMAL VERMA THEKEDAR(GSTN-NA) 3000080.00 -.10 2997079.92 Twenty Nine Lakh Ninty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: M/S KAMAL VERMA THEKEDAR(2997079.92)
BOQ Summary Details Tender Title: nagar panchayat safipur unnao me ward No 11 and 13 sorava talab ka saundrikaran ka kary Tender ID: 2021_DOLBU_596719_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL VERMA THEKEDAR 2997079.92 L1
2 m/s Sandeep shukla 3030080.80 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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