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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,926.40Accepted-Finance | L1 | Accepted-Finance .08 PER BELOW | |
| 2 | L2₹93,012+₹1,085.60 (1.18%)Rejected-Finance | L2 | Rejected-Finance 1.65PER ABOVE | |
| 3 | L3₹93,518+₹1,591.60 (1.73%)Rejected-Finance | L3 | Rejected-Finance 1.65 PER ABOVE |
Tender Value
₹92,000
EMD Value
₹4,600
Closing Date
25 Feb 2020, 12:00 pmClosed
Executive Officer
NAGAR PANCHAYAT PURWA
MOHALLA MIYA TOLA MEIN ATEEKUN KE GHAR SE AMEER ULLA KE GHAR TAK NALI AND NALI COVER KA KARYA
2020_DOLBU_436373_1
348/NPP/ALP.NI.SU./2019-20
Open Tender
Civil Works - Others
Fixed-rate
30 days
Nagar Panchayat Purwa-Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Nagar Panchayat Purwa(MAC-5reciept)Unnao
₹4,600
6 Mar 2020
18 Feb 2020
25 Feb 2020
18 Feb 2020
25 Feb 2020
18 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Krishnanand Pathak Created Date/Time: 06-Mar-2020 12:41 AM Tender Title: NALI AND NALI COVER Tender ID: 2020_DOLBU_436373_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Purwa, Unnao
Name of Work: CONSTRUCTION OF NALI AND NALI COVER KA KARYA
Contract No: 348/NPPurwa/ALP.NI.SU. /19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MEENA TRIPATHI 92000.00 1.10 93012.00 Ninty Three Thousand Tweleve
2.00 m/s Sandeep shukla 92000.00 -.08 91926.40 Ninty One Thousand Nine Hundred and Twenty Six
3.00 RAM KRISHAN TRIVEDI 92000.00 1.65 93518.00 Ninty Three Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: m/s Sandeep shukla(91926.40)
BOQ Summary Details Tender Title: NALI AND NALI COVER Tender ID: 2020_DOLBU_436373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Sandeep shukla 91926.40 L1
2 M/S MEENA TRIPATHI 93012.00 L2
3 RAM KRISHAN TRIVEDI 93518.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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