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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹27.9 L+₹23,559.20 (0.85%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹30.8 L+₹3.1 L (11.2%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
₹35.2 L
EMD Value
₹70,320
Closing Date
8 Jan 2022, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
BUS ADDA KE AGAL-BAGAL DUKANO KA NIRMAN KARYA.
2021_DOLBU_659201_23
1386 /N.P.P.M./E-NIVIDA/2021, 17-12-2021
Open Tender
Civil Works
Percentage
120 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,149
Yes
EXECUTIVE OFFICER
₹70,320
Yes
8 Jan 2022
18 Dec 2021
8 Jan 2022
18 Dec 2021
8 Jan 2022
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 08-Jan-2022 04:59 PM Tender Title: BUS ADDA KE AGAL-BAGAL DUKANO KA NIRMAN KARYA. Tender ID: 2021_DOLBU_659201_23
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: BUS ADDA KE AGAL-BAGAL DUKANO KA NIRMAN KARYA.
Contract No: 1386 /N.P.P.M./E-NIVIDA/2021, 17-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Vijay Narayan Tripathi(GSTN-09AGEPT7648H1ZS) 3516298.520 -12.510 3076409.575 Thirty Lakh Seventy Six Thousand Four Hundred and Nine
2.00 SUDHA(GSTN-NA) 3516298.520 -20.630 2790886.135 Twenty Seven Lakh Ninty Thousand Eight Hundred and Eighty Six
3.00 M/S MANJU DEVI(GSTN-NA) 3516298.520 -21.300 2767326.935 Twenty Seven Lakh Sixty Seven Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S MANJU DEVI(2767326.935)
BOQ Summary Details Tender Title: BUS ADDA KE AGAL-BAGAL DUKANO KA NIRMAN KARYA. Tender ID: 2021_DOLBU_659201_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJU DEVI 2767326.935 L1
3 Shri Vijay Narayan Tripathi 3076409.575 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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