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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹2,405 (0.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical All Document not Attach |
Tender Value
₹2.8 L
EMD Value
₹28,294
Closing Date
6 Nov 2021, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT AMETHI LKO
CIVIL WORK
2021_DOLBU_631609_1
M/15VA/NPA/E-NIVIDA/21(2)
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT AMETHI LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER, NAGAR PANCHAYAT AMETHI LKO
₹28,294
15 Nov 2021
15 Oct 2021
8 Nov 2021
15 Oct 2021
6 Nov 2021
15 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 15-Nov-2021 12:06 PM Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_631609_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Amethi Lucknow
Name of Work: Contruction work
Contract No: MEMO/15VA/NPAMETHI/E-NIVIDA/2020-21(2)
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) 282941.00 0.00 282941.00 Two Lakh Eighty Two Thousand Nine Hundred and Fourty One
2.00 GANGA DEEN(GSTN-NA) 282941.00 .85 285346.00 Two Lakh Eighty Five Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: Raj Kumar(282941.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_631609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar 282941.00 L1
2 GANGA DEEN 285346.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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