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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance below bit accepted | |
| 2 | L2₹6.2 L+₹6,860.76 (1.11%)Rejected-Finance | L2 | Rejected-Finance abob bit rejected | |
| 3 | L2₹6.2 L+₹6,860.76 (1.11%)Rejected-Finance | L2 | Rejected-Finance abob bit rejected |
Tender Value
₹6.2 L
EMD Value
₹12,340
Closing Date
15 Jul 2020, 5:00 pmClosed
CHAIRMAN
NAGAR PANCHAYAT MALIHABAD
Nala per patthar work
2020_DOLBU_490246_1
234/npm/alp0enivida/2020-21
Open Tender
Civil Works
Percentage
30 days
malihabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹714
Yes
EO
₹12,340
Yes
20 Jul 2020
7 Jul 2020
16 Jul 2020
7 Jul 2020
15 Jul 2020
7 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: shiv kumar Created Date/Time: 20-Jul-2020 05:32 PM Tender Title: Nala per patthar work Tender ID: 2020_DOLBU_490246_1
Tender Inviting Authority: CHAIRMAN NAGAR PANCHAYAT MALIHABAD
Name of Work: MOHLLA SHEETLAN TOLA ME HARI SHANKAR KE GHAR SE SAMUDAYIK SHAUCHALAY TAK NALA PER PATTHAR RAKHNE KA WORK
Contract No: 234/NPM/ALPE-NIVIDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.U. ENTERPRISES 616975.000 -0.012 616900.963 Six Lakh Sixteen Thousand Nine Hundred
2.00 VIJAI PAL SINGH 616975.000 1.100 623761.725 Six Lakh Twenty Three Thousand Seven Hundred and Sixty One
3.00 M/S NAGVANSHI CONSTRUCTION 616975.000 1.100 623761.725 Six Lakh Twenty Three Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/S S.U. ENTERPRISES(616900.963)
BOQ Summary Details Tender Title: Nala per patthar work Tender ID: 2020_DOLBU_490246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.U. ENTERPRISES 616900.963 L1
2 M/S NAGVANSHI CONSTRUCTION 623761.725 L2
3 VIJAI PAL SINGH 623761.725 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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