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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45,625.22Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT THAN OTHERS | |
| 2 | L2₹45,776.31+₹151.09 (0.33%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT THAN OTHERS |
Tender Value
₹45,785
Closing Date
8 Jun 2020, 3:00 pmClosed
EO
nagar palika parishad pilibhit
cleaning of nala sr.no.1 in tender notice
2020_DOLBU_478712_1
02/06/2020(1)
Open Tender
Miscellaneous Works
Percentage
15 days
PILIBHIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹54
Yes
EO
Yes
20 Jun 2020
2 Jun 2020
9 Jun 2020
2 Jun 2020
8 Jun 2020
2 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: NISHA MISHRA Created Date/Time: 19-Jun-2020 06:36 PM Tender Title: cleaning of nala Tender ID: 2020_DOLBU_478712_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: tkek efLtn ds ?ksj ls uUgs ckcw] /kh: ds edku gksrs gq;s [ksrks ls gksrs gq;s [kdjk unh rd ukyk lQkbZ dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWAN DAS GANGWAR 45785.470 -0.020 45776.313 Fourty Five Thousand Seven Hundred and Seventy Six
2.00 maa contaractor and suppliers 45785.470 -0.350 45625.221 Fourty Five Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: maa contaractor and suppliers(45625.221)
BOQ Summary Details Tender Title: cleaning of nala Tender ID: 2020_DOLBU_478712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa contaractor and suppliers 45625.221 L1
2 BHAGWAN DAS GANGWAR 45776.313 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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