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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.3 L+₹24,677.08 (2.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.6 L+₹60,789.88 (5.05%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹12.0 L
EMD Value
₹24,075
Closing Date
5 Dec 2022, 9:00 amClosed
EXECUTIVE OFFICER
NAGRAM LUCKNOW
NAGAR PANCHAYAT NAGRAM K VIBHINN WARDO ME STHIT 20 ADAD INDIA MARKA HANDPUMP K RIBORE KA KARYA
2022_DOLBU_753259_1
306/NPN/SFC/2022-23 (5)
Open Tender
Civil Works - Water Works
Percentage
NAGRAM LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
Yes
FC
₹24,075
Yes
13 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Srivastava Created Date/Time: 13-Dec-2022 11:20 AM Tender Title: 306/NPN/SFC/2022-23 (5) Tender ID: 2022_DOLBU_753259_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Nagram Lucknow
Name of Work: Contruction work
Contract No: 306/SFC/NPNag/2022-23(5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TIWARI CONSTRUCTIONS(GSTN-NA) 1203760.00 2.00 1227835.20 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
2.00 M/S TARA ENTERPRISES(GSTN-NA) 1203760.00 -.05 1203158.12 Tweleve Lakh Three Thousand One Hundred and Fifty Eight
3.00 GANGA DEEN(GSTN-NA) 1203760.00 5.00 1263948.00 Tweleve Lakh Sixty Three Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S TARA ENTERPRISES(1203158.12)
BOQ Summary Details Tender Title: 306/NPN/SFC/2022-23 (5) Tender ID: 2022_DOLBU_753259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA ENTERPRISES 1203158.12 L1
2 M/S TIWARI CONSTRUCTIONS 1227835.20 L2
3 GANGA DEEN 1263948.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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