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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹5.4 L+₹5,380 (1.00%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹5.4 L+₹6,725 (1.25%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹5.4 L
EMD Value
₹10,800
Closing Date
24 Nov 2023, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Reparing of Nala from Railway track to Kanshi Ram colony via Kanshi Ram Colony second gate
2023_DOLBU_860408_1
74-tc-4-2023-24 date 28-10-2023
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹708
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹10,800
NAGAR PALIKA PARISHAD SITAPUR
11 Dec 2023
7 Nov 2023
25 Nov 2023
7 Nov 2023
24 Nov 2023
7 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mahesh Gupta Created Date/Time: 11-Dec-2023 12:50 PM Tender Title: Reparing of Nala from Railway track to Kanshi Ram colony via Kanshi Ram Colony second gate Tender ID: 2023_DOLBU_860408_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Reparing of Nala from Railway track to Kanshi Ram colony via Kanshi Ram Colony second gate
Contract No: 74-tc-4-2023-24 date: 28-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA) 538000.00 1.25 544725.00 Five Lakh Fourty Four Thousand Seven Hundred and Twenty Five
2.00 M/S MAA UMA TRADING COMPANY(GSTN-NA) 538000.00 0.00 538000.00 Five Lakh Thirty Eight Thousand
3.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA) 538000.00 1.00 543380.00 Five Lakh Fourty Three Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S MAA UMA TRADING COMPANY(538000.00)
BOQ Summary Details Tender Title: Reparing of Nala from Railway track to Kanshi Ram colony via Kanshi Ram Colony second gate Tender ID: 2023_DOLBU_860408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA UMA TRADING COMPANY 538000.00 L1
2 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 543380.00 L2
3 JAI VISHNU CONSTRUCTIONS 544725.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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