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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72,529.80Accepted-AOC | L1 | Accepted-AOC LOW PRICE | |
| 2 | L2₹75,140.87+₹2,611.07 (3.60%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹75,430.99+₹2,901.19 (4.00%)Rejected-Finance | L3 | Rejected-Finance HIGH PRICE |
Tender Value
₹72,530
EMD Value
₹1,451
Closing Date
2 Dec 2019, 10:00 amClosed
EXECUTIVE OFFICER, NAGAR PANCHAYAT BITHOOR, KANPUR
OFFICE NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
MAINAWATI NAGAR TOILET BOUNDRY WALL CONSTRUCTION WORK
2019_DOLBU_406574_1
351/N.P.B/NIV.PRA./2019-20
Open Tender
Construction Works
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EXECUTIVE OFFICER, NAGAR PANCHAYAT BITHOOR, KANPUR
₹1,451
3 Feb 2020
23 Nov 2019
2 Dec 2019
23 Nov 2019
2 Dec 2019
23 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar Shukla Created Date/Time: 18-Jan-2020 02:00 PM Tender Title: MAINAWATI NAGAR TOILET BOUNDRY WALL Tender ID: 2019_DOLBU_406574_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR KANPUR NAGAR
Name of Work: okMZ eSukorh uxj esa 'kkSpky; esa ckmUMªhokWy dk fuekZ.k dk;ZA
Contract No: 8319026874
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT ENTERPRISES 72529.80 3.60 75140.87 Seventy Five Thousand One Hundred and Fourty
2.00 M/S SHAILENDRA KUMAR SHUKLA 72529.80 4.00 75430.99 Seventy Five Thousand Four Hundred and Thirty
3.00 M/S KAMADGIRI ENTERPRISES 72529.80 0.00 72529.80 Seventy Two Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S KAMADGIRI ENTERPRISES(72529.80)
BOQ Summary Details Tender Title: MAINAWATI NAGAR TOILET BOUNDRY WALL Tender ID: 2019_DOLBU_406574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMADGIRI ENTERPRISES 72529.80 L1
2 SANT ENTERPRISES 75140.87 L2
3 M/S SHAILENDRA KUMAR SHUKLA 75430.99 L3
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