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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹10.2 L+₹11,177.70 (1.11%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹10.3 L+₹21,247.70 (2.11%)Accepted-Finance | L3 | Accepted-Finance ACCEPT |
Tender Value
₹10.1 L
EMD Value
₹20,140
Closing Date
12 Jan 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NP FATEHPUR
BUS STOP KE SAMIP MODEL WATERBOOTH KI APURTI/ADHISHTHAPAN AUR ACP WALL PANEL INSTALATION KARYA AUR LED LIGHTING SS RAILING AUR WATER DISPENSER KA KARYA
2021_DOLBU_667743_1
1923/NPF/2021-22(3)
Open Tender
Civil Works
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,130
Yes
FC
₹20,140
Yes
11 Mar 2022
30 Dec 2021
13 Jan 2022
30 Dec 2021
12 Jan 2022
30 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Aditya Prakash Created Date/Time: 11-Mar-2022 05:49 PM Tender Title: 1923/NPF/2021-22(3) Tender ID: 2021_DOLBU_667743_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Contruction work
Contract No: 1923/NPF/2021-22(3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEETU ENTERPRISES(GSTN-09GFSPS8621L1ZB) 1007000.00 1.00 1017070.00 Ten Lakh Seventeen Thousand Seventy
2.00 sudir kumar(GSTN-NA) 1007000.00 2.00 1027140.00 Ten Lakh Twenty Seven Thousand One Hundred and Fourty
3.00 SHREE SAI ASSOCIATES(GSTN-NA) 1007000.00 -.11 1005892.30 Ten Lakh Five Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: SHREE SAI ASSOCIATES(1005892.30)
BOQ Summary Details Tender Title: 1923/NPF/2021-22(3) Tender ID: 2021_DOLBU_667743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI ASSOCIATES 1005892.30 L1
2 NEETU ENTERPRISES 1017070.00 L2
3 sudir kumar 1027140.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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