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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹2.0 L+₹983 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.0 L+₹1,965 (1.01%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.0 L
EMD Value
₹19,645
Closing Date
28 Oct 2021, 2:00 pmClosed
EO NP BANSDIH
EO OFFICE NP BANSDIH
NAGAR PANCHAYAT KARYALAY PARISAR ME PUMP HOUSE KE LIYE AAWAS NIRMAN KARYA
2021_DOLBU_632654_1
NPBANSDIH/2021-22/171/7
Open Tender
Civil Works
Percentage
90 days
N P BANSDIH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹236
Yes
ADHISASHI ADHIKARI NAGAR PANCHAYAT BANSDIH
₹19,645
Yes
8 Dec 2021
18 Oct 2021
30 Oct 2021
18 Oct 2021
28 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Seema ray Created Date/Time: 12-Nov-2021 03:23 PM Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_632654_1
Tender Inviting Authority: EO NP BANSDIH
Name of Work: CIVIL WORK
Contract No: NPBANSDIH2021-22/171/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 204908.797 0.000 196455.000 One Lakh Ninty Six Thousand Four Hundred and Fifty Five
2.00 AAYUSHI ENTERPRISES(GSTN-NA) 204908.797 0.500 197437.275 One Lakh Ninty Seven Thousand Four Hundred and Thirty Seven
3.00 MAA SHARDA ENTERPRISES(GSTN-NA) 204908.797 -0.500 195472.725 One Lakh Ninty Five Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: MAA SHARDA ENTERPRISES(195472.725)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_632654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA ENTERPRISES 195472.725 L1
2 M/S Renu Devi 196455.000 L2
3 AAYUSHI ENTERPRISES 197437.275 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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