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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹22.7 L+₹4,537.94 (0.20%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹23.8 L+₹1.2 L (5.11%)Rejected-Finance GRAM SHEKHAPUR BADGAON DISTRICT GONDA | GONDA | UTTAR PRADESH | 271001 | L3 | Rejected-Finance Too high rate |
Tender Value
₹22.7 L
EMD Value
₹45,500
Closing Date
11 Dec 2023, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Aarya nagar park nala, Durga Purwa nala, takiya maszid nala, Dr. aa khan pani ki tanki nala, Naveen Galla Mandi Nala, Jain Mandir Gajanand Complex Sthit Naalo mai jalbharav ke prabhavi niyantran and jalparwah ke samuchit prabandhan hetu naalo ka uchi
2023_DOLBU_867597_1
94-tc-4-2023-24 date 01-12-2023
Open Tender
Public Health Products
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹708
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹45,500
NAGAR PALIKA PARISHAD SITAPUR
15 Dec 2023
5 Dec 2023
12 Dec 2023
5 Dec 2023
11 Dec 2023
5 Dec 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 14-Dec-2023 07:45 PM Tender Title: Aarya nagar park nala, Durga Purwa nala, takiya maszid nala, Dr. aa khan pani ki tanki nala, Naveen Galla Mandi Nala, Jain Mandir Gajanand Complex Sthit Naalo mai jalbharav ke prabhavi niyantran and jalparwah ke samuchit prabandhan hetu naalo ka uchi Tender ID: 2023_DOLBU_867597_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Aarya nagar park nala, Durga Purwa nala, takiya maszid nala, Dr. aa khan pani ki tanki nala, Naveen Galla Mandi Nala, Jain Mandir Gajanand Complex Sthit Naalo mai jalbharav ke prabhavi niyantran and jalparwah ke samuchit prabandhan hetu naalo ka uchit pravah se upchar and biocalture Chidkav aadi ka kary
Contract No: 94-tc-4-2023-24 date: 01-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S and S Traders(GSTN-09AANHA8878H1ZL) 2268967.00 -.10 2266698.03 Twenty Two Lakh Sixty Six Thousand Six Hundred and Ninty Eight
2.00 SHIVAM ENTERPRISES(GSTN-09ABXFS5969G1Z3) 2268967.00 .10 2271235.97 Twenty Two Lakh Seventy One Thousand Two Hundred and Thirty Five
3.00 M/S CHANDRA MAULI MISHRA CONTRECTOR(GSTN-NA) 2268967.00 5.00 2382415.35 Twenty Three Lakh Eighty Two Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: S and S Traders(2266698.03)
BOQ Summary Details Tender Title: Aarya nagar park nala, Durga Purwa nala, takiya maszid nala, Dr. aa khan pani ki tanki nala, Naveen Galla Mandi Nala, Jain Mandir Gajanand Complex Sthit Naalo mai jalbharav ke prabhavi niyantran and jalparwah ke samuchit prabandhan hetu naalo ka uchi Tender ID: 2023_DOLBU_867597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S and S Traders 2266698.03 L1
2 SHIVAM ENTERPRISES 2271235.97 L2
3 M/S CHANDRA MAULI MISHRA CONTRECTOR 2382415.35 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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