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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹4.3 L+₹214.67 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹4.4 L+₹12,880.20 (3.00%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
1 Dec 2020, 4:00 pmClosed
EO
NP KURARA
NAGAR PANCHAYAT KURARA ME RAJESH BARUA KI DUKAN SE TRANSFARMER TAK NALA NIRMAN KARYA
2020_DOLBU_531589_1
758/NPK/NIVIDA/2020-21 DATE 18.11.2020
Open Tender
Civil Works
Percentage
30 days
NP KURARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
EO
₹9,700
4 Dec 2020
20 Nov 2020
2 Dec 2020
20 Nov 2020
1 Dec 2020
20 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 02-Dec-2020 05:11 PM Tender Title: NAGAR PANCHAYAT KURARA ME RAJESH BARUA KI DUKAN SE TRANSFARMER TAK NALA NIRMAN KARYA Tender ID: 2020_DOLBU_531589_1
Tender Inviting Authority: Excutive Officer
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Contract No: 758/NP Kurara/Nivida/2020-21 date 18.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAYS SHANKER DWIVEDI(GSTN-NA) 429340.110 0.050 429554.780 Four Lakh Twenty Nine Thousand Five Hundred and Fifty Four
2.00 M/S K.G.N.TRADERS(GSTN-NA) 429340.110 -0.000 429340.110 Four Lakh Twenty Nine Thousand Three Hundred and Fourty
3.00 RAM LAKHAN DWIVEDI(GSTN-NA) 429340.110 3.000 442220.313 Four Lakh Fourty Two Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S K.G.N.TRADERS(429340.110)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KURARA ME RAJESH BARUA KI DUKAN SE TRANSFARMER TAK NALA NIRMAN KARYA Tender ID: 2020_DOLBU_531589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.G.N.TRADERS 429340.110 L1
2 DAYS SHANKER DWIVEDI 429554.780 L2
3 RAM LAKHAN DWIVEDI 442220.313 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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