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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26,986.50Accepted-Finance | L1 | Accepted-Finance BELOW | |
| 2 | L2₹27,351+₹364.50 (1.35%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹27,534.60+₹548.10 (2.03%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹27,000
EMD Value
₹1,350
Closing Date
25 Feb 2020, 12:00 pmClosed
Executive Officer
NAGAR PANCHAYAT PURWA
MOHALLA MIYATOAL MEIN BAKKU KE GHAR SE INDIA MARKA HANDPUMP TAK NALI AND ANLI COVER KA KARYA
2020_DOLBU_436371_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
₹59
Nagar Panchayat Purwa(MAC-5reciept)Unnao
₹1,350
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 12:30 AM Tender Title: NALI AND NALI COVER Tender ID: 2020_DOLBU_436371_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Purwa, Unnao
Name of Work: CONSTRUCTION OF I NALI AND 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 27000.00 1.30 27351.00 Twenty Seven Thousand Three Hundred and Fifty One
2.00 m/s Sandeep shukla 27000.00 -.05 26986.50 Twenty Six Thousand Nine Hundred and Eighty Six
3.00 RAM KRISHAN TRIVEDI 27000.00 1.98 27534.60 Twenty Seven Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: m/s Sandeep shukla(26986.50)
BOQ Summary Details Tender Title: NALI AND NALI COVER Tender ID: 2020_DOLBU_436371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Sandeep shukla 26986.50 L1
2 M/S MEENA TRIPATHI 27351.00 L2
3 RAM KRISHAN TRIVEDI 27534.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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