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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance below bit accepted | |
| 2 | L2₹1.7 L+₹1,693.80 (1.01%)Rejected-Finance | L2 | Rejected-Finance abab bit rejected | |
| 3 | L3₹1.7 L+₹1,861.18 (1.11%)Rejected-Finance | L3 | Rejected-Finance abab bit rejected |
Tender Value
₹1.7 L
EMD Value
₹3,347
Closing Date
15 Jul 2020, 5:00 pmClosed
CHAIRMAN
OFFICE NAGAR PANCHAYAT MALIHABAD
nali and interloking work
2020_DOLBU_490284_1
234/npm/alp0enivida/2020-21
Open Tender
Civil Works
Percentage
30 days
malihabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹238
Yes
EO
₹3,347
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 05:46 PM Tender Title: nali and interloking work Tender ID: 2020_DOLBU_490284_1
Tender Inviting Authority: CHAIRMAN NAGAR PANCHAYAT MALIHABAD
Name of Work: WARD NO. 10 ME PRATHAMIK VIDHAYALAY MIRZAGANJ DS PARNGAN ME NALI O INTERLOKING 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 167372.000 -0.012 167351.915 One Lakh Sixty Seven Thousand Three Hundred and Fifty One
2.00 VIJAI PAL SINGH 167372.000 1.000 169045.720 One Lakh Sixty Nine Thousand Fourty Five
3.00 M/S NAGVANSHI CONSTRUCTION 167372.000 1.100 169213.092 One Lakh Sixty Nine Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S S.U. ENTERPRISES(167351.915)
BOQ Summary Details Tender Title: nali and interloking work Tender ID: 2020_DOLBU_490284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.U. ENTERPRISES 167351.915 L1
2 VIJAI PAL SINGH 169045.720 L2
3 M/S NAGVANSHI CONSTRUCTION 169213.092 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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