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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹2.4 L+₹4,020.50 (1.70%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹2.4 L+₹4,138.75 (1.75%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
4 Jan 2022, 10:00 amClosed
EO NP DOSTPUR
EO NP DOSTPUR
17-10 Sheet Urinal Nirman Karya
2021_DOLBU_667452_17
19/NP DO SUL/2021-22 DATED 23-12-2021
Open Tender
Civil Works
Percentage
30 days
DOSTPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO NP DOSTPUR
₹4,800
8 Jan 2022
30 Dec 2021
4 Jan 2022
30 Dec 2021
4 Jan 2022
30 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: VirendrA Pratap Created Date/Time: 08-Jan-2022 04:22 PM Tender Title: 17-10 Sheet Urinal Nirman Karya Tender ID: 2021_DOLBU_667452_17
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, DOSTPUR, SULTANPUR
Name of Work: 17-10 Sheet Urinal Nirman Karya
Contract No: 19/NP DO SUL/2021-22 DATED 23-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH ENTERPRISES(GSTN-NA) 236500.00 1.45 239929.25 Two Lakh Thirty Nine Thousand Nine Hundred and Twenty Nine
2.00 M/S ANWAR PRVEJ KHAN THEKEDAR(GSTN-NA) 236500.00 -.25 235908.75 Two Lakh Thirty Five Thousand Nine Hundred and Eight
3.00 M/S MISHRA TRADERS(GSTN-NA) 236500.00 1.50 240047.50 Two Lakh Fourty Thousand Fourty Seven
Lowest Amount Quoted BY: M/S ANWAR PRVEJ KHAN THEKEDAR(235908.75)
BOQ Summary Details Tender Title: 17-10 Sheet Urinal Nirman Karya Tender ID: 2021_DOLBU_667452_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANWAR PRVEJ KHAN THEKEDAR 235908.75 L1
2 RAKESH ENTERPRISES 239929.25 L2
3 M/S MISHRA TRADERS 240047.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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