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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance LOW PRICE | |
| 2 | L2₹2.4 L+₹167.26 (0.07%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹2.4 L+₹2,556.74 (1.07%)Rejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance HIGH PRICE |
Tender Value
₹2.4 L
EMD Value
₹11,947
Closing Date
17 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
WARD NO 1 MAINAWATI NAGAR MAI VIBHINN STHANO PAR NALI REPAIRING
2024_DOLBU_953336_1
207/N.P.B./NIVIDA/2024-25
Open Tender
Repair and Maintenance Works
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUTIVE OFFICER NAGAR PANCHAYAT BITHOOR
₹11,947
18 Oct 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ritu priya Created Date/Time: 18-Oct-2024 12:50 PM Tender Title: DRAIN REPAIRING Tender ID: 2024_DOLBU_953336_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
Name of Work: okMZ 01 eSukorh ds vUrZxr fofHkUu LFkkuksa ij ukyh ejEer dk;Z
Contract No: 8189078136
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 GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA)--4570461 238948.00 1.00 241337.48 Two Lakh Fourty One Thousand Three Hundred and Thirty Seven
2.00 M/s Vishva Vijai Tiwari Construction(GSTN-NA)--4571092 238948.00 0.00 238948.00 Two Lakh Thirty Eight Thousand Nine Hundred and Fourty Eight
3.00 M/S VAISHNAVI ENTERPRISES(GSTN-NA)--4570912 238948.00 -.07 238780.74 Two Lakh Thirty Eight Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S VAISHNAVI ENTERPRISES(238780.74)
BOQ Summary Details Tender Title: DRAIN REPAIRING Tender ID: 2024_DOLBU_953336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNAVI ENTERPRISES 238780.74 L1
2 M/s Vishva Vijai Tiwari Construction 238948.00 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY 241337.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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