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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹2.4 L+₹3,478.62 (1.50%)Rejected-Finance | L2 | Rejected-Finance OK |
Tender Value
₹2.7 L
EMD Value
₹5,320
Closing Date
18 Oct 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
GHANA KA PURA ME SAMUDAIK BHAWAN ME MARRMAT AND SUDHAR KARYA
2021_DOLBU_620626_87
1127 /N.P.P.M./E-NIVIDA/2021, 15-09-2021
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹314
Yes
EXECUTIVE OFFICER
₹5,320
Yes
21 Oct 2021
18 Sept 2021
20 Oct 2021
18 Sept 2021
18 Oct 2021
18 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 21-Oct-2021 01:46 PM Tender Title: GHANA KA PURA ME SAMUDAIK BHAWAN ME MARRMAT AND SUDHAR KARYA Tender ID: 2021_DOLBU_620626_87
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: GHANA KA PURA ME SAMUDAIK BHAWAN ME MARRMAT AND SUDHAR KARYA
Contract No: 1127 /N.P.P.M./E-NIVIDA/2021, 15-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ansh enrterprises(GSTN-NA) 265543.472 -12.510 232323.984 Two Lakh Thirty Two Thousand Three Hundred and Twenty Three
2.00 HIMANCHALI ENTERPRISES(GSTN-NA) 265543.472 -11.200 235802.603 Two Lakh Thirty Five Thousand Eight Hundred and Two
Lowest Amount Quoted BY: ansh enrterprises(232323.984)
BOQ Summary Details Tender Title: GHANA KA PURA ME SAMUDAIK BHAWAN ME MARRMAT AND SUDHAR KARYA Tender ID: 2021_DOLBU_620626_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ansh enrterprises 232323.984 L1
2 HIMANCHALI ENTERPRISES 235802.603 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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