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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.5 LAccepted-Finance | L1 | Accepted-Finance LOW AMOUNT QUOTED SO ACCEPT | |
| 2 | L2₹46.9 L+₹46,841.76 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT | |
| 3 | L3₹47.4 L+₹93,311.76 (2.01%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT |
Tender Value
Refer Docs
EMD Value
₹92,940
Closing Date
6 Aug 2021, 5:00 pmClosed
EO
NAGAR PANCHAYAT DARIYABAD BARABANKI
CONSTRUCTION OF INTERLOCKING AND NALA ON SIDE PATRI FROM HARI SHOP TO OLD PETROL PUMP/PWD CULVERT 175 MTR
2021_DOLBU_606327_1
1/NPD/Etender/2021-22
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT DARIYABAD BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,200
Yes
EO NAGAR PANCHAYAT DARIYABAD BARABANKI
₹92,940
Yes
9 Aug 2021
28 Jul 2021
7 Aug 2021
28 Jul 2021
6 Aug 2021
28 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Shyam Sunder Singh Created Date/Time: 09-Aug-2021 10:05 AM Tender Title: CONSTRUCTION OF INTERLOCKING AND NALA ON SIDE PATRI FROM HARI SHOP TO OLD PETROL PUMP/PWD CULVERT 175 MTR Tender ID: 2021_DOLBU_606327_1
Tender Inviting Authority: NAGAR PANCHAYAT DARIYABAD BARABANKI
Name of Work: CONSTRUCTION OF INTERLOCKING AND NALA ON SIDE PATRI FROM HARI SHOP TO OLD PETROL PUMP/PWD CULVERT 175 MTR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA SHEELA TRADERS(GSTN-09AKJPM3895Q1Z1) 4647000.000 2.000 4739940.000 Fourty Seven Lakh Thirty Nine Thousand Nine Hundred and Fourty
2.00 M/S MAHIMA TRADERS(GSTN-NA) 4647000.000 -0.008 4646628.240 Fourty Six Lakh Fourty Six Thousand Six Hundred and Twenty Eight
3.00 M/S SHIVANI TILES(GSTN-NA) 4647000.000 1.000 4693470.000 Fourty Six Lakh Ninty Three Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/S MAHIMA TRADERS(4646628.240)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING AND NALA ON SIDE PATRI FROM HARI SHOP TO OLD PETROL PUMP/PWD CULVERT 175 MTR Tender ID: 2021_DOLBU_606327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIMA TRADERS 4646628.240 L1
2 M/S SHIVANI TILES 4693470.000 L2
3 M/S MAA SHEELA TRADERS 4739940.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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