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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,848Accepted-AOC | L1 | Accepted-AOC 1st Lowest Rate as Estimated Rate | |
| 2 | L2₹80,247.24+₹399.24 (0.50%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest Rate as Estimated Rate | |
| 3 | L3₹81,045.72+₹1,197.72 (1.50%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest Rate as Estimated Rate |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
20 May 2022, 1:00 pmClosed
Executive officer
Nagar panchayat Kurthijafarpur Mau
MUHALLA PURANAPURA ME PULIYA SE NADI TAK KACHCHA NALA SAFAYI KARYA
2022_DOLBU_698960_1
NPK38-2
Open Tender
Repair and Maintenance Works
Percentage
15 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹224
Executive Officer
₹8,000
9 Jun 2022
12 May 2022
20 May 2022
12 May 2022
20 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Prasad Yadav Created Date/Time: 01-Jun-2022 02:22 PM Tender Title: NALA SAFAYI KARYA Tender ID: 2022_DOLBU_698960_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kurthijafarpur Mau
Name of Work: eqgYyk iqjkukiqjk esa iqfy;k ls unh rd dPpk ukyk lQkbZ dk;ZA
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri ARUN KUMAR SINGH(GSTN-NA) 79848.00 .50 80247.24 Eighty Thousand Two Hundred and Fourty Seven
2.00 SRI UMASHANKAR(GSTN-NA) 79848.00 0.00 79848.00 Seventy Nine Thousand Eight Hundred and Fourty Eight
3.00 MAHADEV INTERPRISES(GSTN-NA) 79848.00 1.50 81045.72 Eighty One Thousand Fourty Five
Lowest Amount Quoted BY: SRI UMASHANKAR(79848.00)
BOQ Summary Details Tender Title: NALA SAFAYI KARYA Tender ID: 2022_DOLBU_698960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI UMASHANKAR 79848.00 L1
2 Shri ARUN KUMAR SINGH 80247.24 L2
3 MAHADEV INTERPRISES 81045.72 L3
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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