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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹5.9 L+₹69,857.01 (13.5%)Accepted-Finance | L2 | Accepted-Finance Qualified | |
| 3 | Rejected-Technical | - | Rejected-Technical Registration Certificate not uploaded, EMD and tender cost not deposited |
Tender Value
Refer Docs
EMD Value
₹15,900
Closing Date
4 Jun 2021, 2:00 pmClosed
E.O. NAGAR PALIKA PARISHAD RAMPUR
E.O. NAGAR PALIKA PARISHAD RAMPUR
LINE NO 02 NALA SAFAI GANDHI SAMADHI SE DISTRICT HOSPITAL TAK
2021_DOLBU_590533_3
2183/PWD
Open Tender
Housekeeping/ Cleaning
Percentage
30 days
NAGAR PALIKA PARISHAD RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
E.O. NAGAR PALIKA PARISHAD
₹15,900
18 Jun 2021
29 May 2021
4 Jun 2021
29 May 2021
4 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: Indu Shekhar Mishra Created Date/Time: 10-Jun-2021 07:27 PM Tender Title: LINE NO 02 NALA SAFAI GANDHI SAMADHI SE DISTRICT HOSPITAL TAK Tender ID: 2021_DOLBU_590533_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD RAMPUR
Name of Work: LINE NO 02 NALA SAFAI GANDHI SAMADHI SE DISTRICT HOSPITAL TAK
Contract No: 2183/PWD DATE 25/05/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJESH CONTRACTOR(GSTN-09ALAPR9739G1ZL) 792928.640 -25.990 586846.486 Five Lakh Eighty Six Thousand Eight Hundred and Fourty Six
2.00 IFRA ENTERPRISES(GSTN-NA) 792928.640 -34.800 516989.473 Five Lakh Sixteen Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: IFRA ENTERPRISES(516989.473)
BOQ Summary Details Tender Title: LINE NO 02 NALA SAFAI GANDHI SAMADHI SE DISTRICT HOSPITAL TAK Tender ID: 2021_DOLBU_590533_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IFRA ENTERPRISES 516989.473 L1
2 M/S RAJESH CONTRACTOR 586846.486 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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