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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.8 L+₹14,012.50 (0.95%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹14.9 L+₹22,862.50 (1.56%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹29,500
Closing Date
28 May 2021, 12:00 pmClosed
EO NAGAR PANCHAYAT PALI
EO NAGAR PANCHAYAT PALI
WARD NO-01 PANDYANA ME NALE KE PAS SAMUDAYIK BHAVAN NIRMAN KARY
2021_DOLBU_582845_16
2021-22//NP/PALI/01
Open Tender
Civil Works
Percentage
90 days
PALI Lalitpur
PLEASE RIFER TENDER NIT DOUCUMENTS
2 documents required · 2 mandatory
₹1,740
EO NAGAR PANCHAYAT PALI LALITPUR
₹29,500
31 May 2021
15 May 2021
28 May 2021
15 May 2021
28 May 2021
15 May 2021
eProcurement System Government of Uttar Pradesh Created By: Chandra Vinod Mishra Created Date/Time: 31-May-2021 11:38 AM Tender Title: CONSTRUCTION OF SAMUDAYIK BHAVAN Tender ID: 2021_DOLBU_582845_16
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT PALI (LALITPUR)
Name of Work: okMZ ua0 01 iaM;kuk esa ukys ds ikl lkeqnkf;d Hkou fuekZ.k dk;ZA
Contract No: 2021-22/NP/PALI/01/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ashish Agarwal(GSTN-09AGHPA9460H1ZA) 1475000.00 -.35 1469837.50 Fourteen Lakh Sixty Nine Thousand Eight Hundred and Thirty Seven
2.00 ram sharan sahu(GSTN-09AFLPS7440G1Z0) 1475000.00 .60 1483850.00 Fourteen Lakh Eighty Three Thousand Eight Hundred and Fifty
3.00 M/S GEETA ENTERPRISES(GSTN-NA) 1475000.00 1.20 1492700.00 Fourteen Lakh Ninty Two Thousand Seven Hundred
Lowest Amount Quoted BY: M/s Ashish Agarwal(1469837.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF SAMUDAYIK BHAVAN Tender ID: 2021_DOLBU_582845_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashish Agarwal 1469837.50 L1
2 ram sharan sahu 1483850.00 L2
3 M/S GEETA ENTERPRISES 1492700.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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