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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.0 L+₹14,741.37 (1.24%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.0 L+₹14,979.13 (1.26%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
16 May 2022, 5:00 pmClosed
Executive officer
NAGRAM LUCKNOW
NAGAR PANCHAYAT NAGRAM ME 20 ADAD INDIA MARKA 2 HANDPUMP KI APURTI AWAM STHAPNA KA KARYA
2022_DOLBU_691734_1
28/pddanpy/npn/2022-23(21)
Open Tender
Civil Works
Percentage
NAGRAM LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,403
Yes
FC
₹1.2 L
Yes
19 May 2022
23 Apr 2022
17 May 2022
23 Apr 2022
16 May 2022
23 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Srivastava Created Date/Time: 18-May-2022 03:46 PM Tender Title: 28/pddanpy/npn/2022-23(21) Tender ID: 2022_DOLBU_691734_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Nagram Lucknow
Name of Work: Supply and Stablishment work
Contract No: 28/PDDUANPY/NPNag/2022-23(21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 j&k enterprises(GSTN-NA) 1188820.00 1.23 1203442.49 Tweleve Lakh Three Thousand Four Hundred and Fourty Two
2.00 M/S TARA ENTERPRISES(GSTN-NA) 1188820.00 -.01 1188701.12 Eleven Lakh Eighty Eight Thousand Seven Hundred and One
3.00 M/S TIWARI CONSTRUCTIONS(GSTN-NA) 1188820.00 1.25 1203680.25 Tweleve Lakh Three Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S TARA ENTERPRISES(1188701.12)
BOQ Summary Details Tender Title: 28/pddanpy/npn/2022-23(21) Tender ID: 2022_DOLBU_691734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA ENTERPRISES 1188701.12 L1
2 j&k enterprises 1203442.49 L2
3 M/S TIWARI CONSTRUCTIONS 1203680.25 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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