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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.1 L+₹4,833.37 (0.60%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L2₹8.1 L+₹6,041.72 (0.75%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹8.1 L
EMD Value
₹16,112
Closing Date
6 Nov 2021, 5:00 pmClosed
Execcutive officer
NAGRAM LUCKNOW
CHC ME PINK SAUCHALAY KA NIRMAN KARYA
2021_DOLBU_631154_1
257/sfc/npnag/2021-2215THVA
Open Tender
Civil Works
Percentage
nagram lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
FC
₹16,112
Yes
9 Nov 2021
14 Oct 2021
8 Nov 2021
14 Oct 2021
6 Nov 2021
14 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjeet Kumar Sharma Created Date/Time: 09-Nov-2021 10:28 AM Tender Title: 257/sfc/npnag/2021-2215THVA Tender ID: 2021_DOLBU_631154_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Nagram Lucknow
Name of Work: Contruction work
Contract No: 257/SFC/NPNag/2021-22(2)15thva
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Kumar(GSTN-09DIWPK3002BIZF) 805562.00 .60 810395.37 Eight Lakh Ten Thousand Three Hundred and Ninty Five
2.00 M/S R K ENTERPRISES(GSTN-NA) 805562.00 .75 811603.72 Eight Lakh Eleven Thousand Six Hundred and Three
3.00 GANGA DEEN(GSTN-NA) 805562.00 0.00 805562.00 Eight Lakh Five Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: GANGA DEEN(805562.00)
BOQ Summary Details Tender Title: 257/sfc/npnag/2021-2215THVA Tender ID: 2021_DOLBU_631154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA DEEN 805562.00 L1
2 Raj Kumar 810395.37 L2
3 M/S R K ENTERPRISES 811603.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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