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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 2 | L2₹12.5 L+₹16,019 (1.30%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT | |
| 3 | L3₹12.5 L+₹19,100 (1.55%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹14.5 L
EMD Value
₹1.5 L
Closing Date
31 Oct 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALKA PARISHAD UNNAO
WARD NO. 21 MO. GEETAPURAM ME NEW ERA SCHOOL KE PAAS RAJENDRA SINGH PUTRA RAMA SHANKER H.NO. 798/49 KE GHAR SE ARUN PANDEY LBC KE MAKAN HOTE HUE ASHUTOSH BAJPAI PUTRA RC BAJPAI KE MAKAN TAK NALI INTERLOCK KA NIRMAN KARYA.
2022_DOLBU_737865_32
2718/1/2022-23/3825/1
Open Tender
Civil Works
Percentage
60 days
NAGAR PALKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,887
Yes
EO NAGAR PALKA PARISHAD UNNAO
₹1.5 L
Yes
7 Nov 2022
15 Oct 2022
2 Nov 2022
15 Oct 2022
31 Oct 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: om prakash Created Date/Time: 04-Nov-2022 07:07 PM Tender Title: WARD NO. 21 MO. GEETAPURAM ME NEW ERA SCHOOL KE PAAS RAJENDRA SINGH PUTRA RAMA SHANKER H.NO. 798/49 KE GHAR SE ARUN PANDEY LBC KE MAKAN HOTE HUE ASHUTOSH BAJPAI PUTRA RC BAJPAI KE MAKAN TAK NALI INTERLOCK KA NIRMAN KARYA. Tender ID: 2022_DOLBU_737865_32
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO.
Name of Work: WARD NO. 21 MO. GEETAPURAM ME NEW ERA SCHOOL KE PAAS RAJENDRA SINGH PUTRA RAMA SHANKER H.NO. 798/49 KE GHAR SE ARUN PANDEY LBC KE MAKAN HOTE HUE ASHUTOSH BAJPAI PUTRA RC BAJPAI KE MAKAN TAK NALI INTERLOCK KA NIRMAN KARYA.
Contract No: 2718/1/ABHI.VI./2022-23/3825/1 DATED 07/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PURNIMA SINGH(GSTN-09DCSPS8484M1Z5) 1232242.825 1.300 1248261.982 Tweleve Lakh Fourty Eight Thousand Two Hundred and Sixty One
2.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOODS(GSTN-09AXRPS0938B1Z6) 1232242.825 -0.000 1232242.825 Tweleve Lakh Thirty Two Thousand Two Hundred and Fourty Two
3.00 M/S SUNIL KUNAR(GSTN-NA) 1232242.825 1.550 1251342.589 Tweleve Lakh Fifty One Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOODS(1232242.825)
BOQ Summary Details Tender Title: WARD NO. 21 MO. GEETAPURAM ME NEW ERA SCHOOL KE PAAS RAJENDRA SINGH PUTRA RAMA SHANKER H.NO. 798/49 KE GHAR SE ARUN PANDEY LBC KE MAKAN HOTE HUE ASHUTOSH BAJPAI PUTRA RC BAJPAI KE MAKAN TAK NALI INTERLOCK KA NIRMAN KARYA. Tender ID: 2022_DOLBU_737865_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOODS 1232242.825 L1
2 M/S PURNIMA SINGH 1248261.982 L2
3 M/S SUNIL KUNAR 1251342.589 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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