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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L | L1 | Accepted-AOC FAINANCIAL BID QULYFAY |
| 2 | L2₹8.4 L+₹4,211.70 (0.51%)Rejected-Finance | ₹8.4 L+₹4,211.70 (0.51%) | L2 | Rejected-Finance FINANCIAL BID IS NOT QULYFAY |
Tender Value
₹83,400
EMD Value
₹83,400
Closing Date
25 Jul 2022, 5:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT PATTI
WARD NO 02 PURANI PATTI ME TEUBEL KA ADHISTHAPAN
2022_DOLBU_715933_1
31/NPPATTI-2022-23
Open Tender
Civil Works - Bridges
Percentage
180 days
NAGAR PANCHAYAT PATTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,460
Yes
EXCUTIVE OFFICER
₹83,400
Yes
6 Sept 2022
19 Jul 2022
26 Jul 2022
19 Jul 2022
25 Jul 2022
19 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Created Date/Time: 06-Sep-2022 12:48 PM Tender Title: WARD NO 02 PURANI PATTI ME TEUBEL KA ADHISTHAPAN Tender ID: 2022_DOLBU_715933_1
Tender Inviting Authority: EXCUTIVE OFFICER
Name of Work: WARD NO 02 PURANI PATTI ME TEUBEL KI ASTHAPAN
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shahanwaj General Store(GSTN-NA) 834000.000 -0.005 833958.300 Eight Lakh Thirty Three Thousand Nine Hundred and Fifty Eight
2.00 RAMESH KUMAR SINGH(GSTN-NA) 834000.000 0.500 838170.000 Eight Lakh Thirty Eight Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/s Shahanwaj General Store(833958.300)
BOQ Summary Details Tender Title: WARD NO 02 PURANI PATTI ME TEUBEL KA ADHISTHAPAN Tender ID: 2022_DOLBU_715933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shahanwaj General Store 833958.300 L1
2 RAMESH KUMAR SINGH 838170.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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