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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance | 1 | Accepted-Finance QUOTED LOWEST AMOUNT FOR THE WORK | |
| 2 | 2₹4.1 L+₹6,075 (1.50%)Rejected-Finance | 2 | Rejected-Finance QUOTED SECOND LOWEST AMOUNT FOR THE WORK | |
| 3 | 3₹4.1 L+₹8,100 (2.00%)Rejected-Finance 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | 3 | Rejected-Finance QUOTED THIRD LOWEST AMOUNT FOR THE WORK |
Tender Value
₹4.0 L
EMD Value
₹40,500
Closing Date
11 Nov 2022, 6:00 pmClosed
EXECUTIVE OFFICER
NP SAIDPUR
CONSTRUCTION OF HUME PIPE LINE TOILET TILES INTERLOCKING NEAR NAGAR PANCHAYAT MARRIAGE HALL IN WARD NO 13
2022_DOLBU_741547_1
308/NPSDP-E-TENDERING DATED 22-10-2022
Open Tender
Civil Works
Percentage
30 days
NP SAIDPUR
PREFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹977
EXECUTIVE OFFICER
₹40,500
16 Nov 2022
22 Oct 2022
12 Nov 2022
22 Oct 2022
11 Nov 2022
22 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Surendra Kumar Created Date/Time: 16-Nov-2022 11:20 AM Tender Title: CONSTRUCTION OF HUME PIPE LINE TOILET TILES INTERLOCKING NEAR NAGAR PANCHAYAT MARRIAGE HALL IN WARD NO 13 Tender ID: 2022_DOLBU_741547_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Saidpur
Name of Work: okMZ ua0&13 esa uxj iapk;r eSjst gkWy esa º;we ikbZi ls tyfudklh ,oa jaxhu baVjykfdax
Contract No: 308/NP SAIDPUR-E-TENDER/2022-23 DATED 22-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SHITALA ENTERPRISES(GSTN-09AGQPY7912D1ZS) 405000.00 0.00 405000.00 Four Lakh Five Thousand
2.00 AD CONSTRUCTION(GSTN-NA) 405000.00 1.50 411075.00 Four Lakh Eleven Thousand Seventy Five
3.00 ANIL KUMAR SINGH(GSTN-NA) 405000.00 2.00 413100.00 Four Lakh Thirteen Thousand One Hundred
Lowest Amount Quoted BY: MAA SHITALA ENTERPRISES(405000.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF HUME PIPE LINE TOILET TILES INTERLOCKING NEAR NAGAR PANCHAYAT MARRIAGE HALL IN WARD NO 13 Tender ID: 2022_DOLBU_741547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHITALA ENTERPRISES 405000.00 L1
2 AD CONSTRUCTION 411075.00 L2
3 ANIL KUMAR SINGH 413100.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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