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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC accepted due to lowest rate | |
| 2 | L2₹6.9 L+₹5,311.34 (0.77%)Rejected-Finance | L2 | Rejected-Finance rejected being higher rate | |
| 3 | L3₹7.0 L+₹7,035.79 (1.02%)Rejected-Finance | L3 | Rejected-Finance rejected being higher rate |
Tender Value
₹6.9 L
EMD Value
₹68,979
Closing Date
22 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
WORK OF PATHWAY, BOUNDRYWAL REPAIR AND PAINTING IN RAVIDAS PARK IN WARD NO. 03.
2024_DOLBU_890277_1
1020/NPP/NIRMAN/2023-24 DATE-02-02-2024
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹814
EXECUTIVE OFFICER
₹68,979
14 Mar 2024
5 Feb 2024
23 Feb 2024
5 Feb 2024
22 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Mishra Created Date/Time: 06-Mar-2024 07:25 PM Tender Title: WORK OF PATHWAY, BOUNDRYWAL REPAIR AND PAINTING IN RAVIDAS PARK IN WARD NO. 03. Tender ID: 2024_DOLBU_890277_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD GANGAGHAT,UNNAO
Name of Work: वार्ड नं0 03 में रविदास नगर पार्क में पथवे, बाउण्ड्रीवाल मरम्मत व पुताई का कार्य।
Contract No: पत्रांकः-1020/न0पा0प0/निर्माण कार्य-2023-24 ई-निविदा सूचना दिनांकः-02.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PURNIMA SINGH (GSTN-09DCSPS8484M1Z5) BID ID -4214193 689783.35 .75 694956.73 Six Lakh Ninty Four Thousand Nine Hundred and Fifty Six
2.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER(GSTN-NA)--4212967 689783.35 -.02 689645.39 Six Lakh Eighty Nine Thousand Six Hundred and Fourty Five
3.00 M/S SUNIL KUNAR(GSTN-NA)--4213974 689783.35 1.00 696681.18 Six Lakh Ninty Six Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER(689645.39)
BOQ Summary Details Tender Title: WORK OF PATHWAY, BOUNDRYWAL REPAIR AND PAINTING IN RAVIDAS PARK IN WARD NO. 03. Tender ID: 2024_DOLBU_890277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER 689645.39 L1
2 M/S PURNIMA SINGH 694956.73 L2
3 M/S SUNIL KUNAR 696681.18 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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