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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹9.1 L+₹15,218.25 (1.70%)Rejected-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹9.1 L+₹16,113.44 (1.80%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹1.0 L
EMD Value
₹20,100
Closing Date
12 Nov 2020, 11:00 amClosed
EO
NP Sumerpur
Munna Sahu Ke Makan Se Kallu Sahu Ke Makan Tak CC/Nali
2020_DOLBU_527730_1
Memo/NP Sumerpur/Nivida/2020-21
Open Tender
Civil Works
Percentage
30 days
NP Sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹20,100
13 Nov 2020
4 Nov 2020
12 Nov 2020
4 Nov 2020
12 Nov 2020
4 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Ravi Yadav Created Date/Time: 13-Nov-2020 08:48 PM Tender Title: Munna Sahu Ke Makan Se Kallu Sahu Ke Makan Tak CC/Nali Tender ID: 2020_DOLBU_527730_1
Tender Inviting Authority: Excutive Officer
Name of Work: uxj iapk;r lqesjiqj ds okMZ ua0&18 esa eqUuk lkgw ds edku ls dYyw lkgw ds edku rd lh0lh0 ekxZ ,oa ukyh fuekZ.k dk;ZA
Contract No: Memo/NP Sumerpur/Nivida/2020-21 date-22-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM CONTRACTOR AND SUPPLIER(GSTN-09ETCPS8294B1Z8) 895191.40 1.50 908619.27 Nine Lakh Eight Thousand Six Hundred and Ninteen
2.00 M/S UMA CONSTRUCTION(GSTN-09AOVPD8065P1ZW) 895191.40 1.60 909514.46 Nine Lakh Nine Thousand Five Hundred and Fourteen
3.00 M/S SHRI SAI KRIPA CONSTRUCTION & SUPPLERS(GSTN-NA) 895191.40 -.20 893401.02 Eight Lakh Ninty Three Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION & SUPPLERS(893401.02)
BOQ Summary Details Tender Title: Munna Sahu Ke Makan Se Kallu Sahu Ke Makan Tak CC/Nali Tender ID: 2020_DOLBU_527730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION & SUPPLERS 893401.02 L1
2 SHRI RAM CONTRACTOR AND SUPPLIER 908619.27 L2
3 M/S UMA CONSTRUCTION 909514.46 L3
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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