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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT | |
| 2 | L2₹6.3 L+₹9,816 (1.57%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT | |
| 3 | Rejected-Technical | - | Rejected-Technical EMD NOT ATTACHED |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
25 Dec 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
MO. KALYANI ME KALYANI DEVI TALAB KE KINARE NALA NIRMAN KARYA.
2021_DOLBU_651478_67
1951/ABHI.VI./2021-22/2879
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹909
Yes
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD UNNAO
₹70,000
Yes
2 May 2022
6 Dec 2021
28 Dec 2021
6 Dec 2021
25 Dec 2021
6 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Satyapriya Singh Created Date/Time: 31-Dec-2021 07:25 PM Tender Title: MO. KALYANI ME KALYANI DEVI TALAB KE KINARE NALA NIRMAN KARYA. Tender ID: 2021_DOLBU_651478_67
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: MO. KALYANI ME KALYANI DEVI TALAB KE KINARE NALA NIRMAN KARYA.
Contract No: 1951/ABHI.VI./2021-22/2879
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRASHNA CONSTRUCTION CO.(GSTN-09AMKPM3677R1ZY) 625188.150 -0.020 625063.112 Six Lakh Twenty Five Thousand Sixty Three
2.00 M/S PRAMOD SINGH(GSTN-NA) 625188.150 1.550 634878.566 Six Lakh Thirty Four Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S KRASHNA CONSTRUCTION CO.(625063.112)
BOQ Summary Details Tender Title: MO. KALYANI ME KALYANI DEVI TALAB KE KINARE NALA NIRMAN KARYA. Tender ID: 2021_DOLBU_651478_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRASHNA CONSTRUCTION CO. 625063.112 L1
2 M/S PRAMOD SINGH 634878.566 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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