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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 2 | L2₹5.4 L+₹6,702 (1.25%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT | |
| 3 | Rejected-Technical | - | Rejected-Technical EMD NOT ATTACHED |
Tender Value
₹6.3 L
EMD Value
₹63,300
Closing Date
31 Oct 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALKA PARISHAD UNNAO
NAGAR PALIKA KE JALKAL VIBHAG KE PAAS TUBEWELL KI BOUNDRYWALL KA NIRMAN KARYA.
2022_DOLBU_737865_23
2718/1/2022-23/3825/1
Open Tender
Civil Works
Percentage
60 days
NAGAR PALKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹822
Yes
EO NAGAR PALKA PARISHAD UNNAO
₹63,300
Yes
7 Nov 2022
15 Oct 2022
2 Nov 2022
15 Oct 2022
31 Oct 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: om prakash Created Date/Time: 04-Nov-2022 05:53 PM Tender Title: NAGAR PALIKA KE JALKAL VIBHAG KE PAAS TUBEWELL KI BOUNDRYWALL KA NIRMAN KARYA. Tender ID: 2022_DOLBU_737865_23
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO.
Name of Work: NAGAR PALIKA KE JALKAL VIBHAG KE PAAS TUBEWELL KI BOUNDRYWALL KA NIRMAN KARYA.
Contract No: 2718/1/ABHI.VI./2022-23/3825/1 DATED 07/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIMLA SHUKLA(GSTN-NA) 536188.710 1.250 542891.069 Five Lakh Fourty Two Thousand Eight Hundred and Ninty One
2.00 M/S UDIT ENTERPRISES(GSTN-NA) 536188.710 0.000 536188.710 Five Lakh Thirty Six Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S UDIT ENTERPRISES(536188.710)
BOQ Summary Details Tender Title: NAGAR PALIKA KE JALKAL VIBHAG KE PAAS TUBEWELL KI BOUNDRYWALL KA NIRMAN KARYA. Tender ID: 2022_DOLBU_737865_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDIT ENTERPRISES 536188.710 L1
2 M/S VIMLA SHUKLA 542891.069 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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