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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹1.5 L+₹1,950 (1.30%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹1.5 L+₹2,250 (1.50%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹12,846
Closing Date
4 Mar 2024, 9:00 amClosed
EO
NAGAR PALIKA PARISHAD GAURA BARHAJ
TOILET PAINTING AND REPAIR WORK
2024_DOLBU_905099_5
2286/Rajy/24-02-2024
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
EO
₹12,846
Yes
10 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 06-Mar-2024 01:04 PM Tender Title: WORK NO. 5 Tender ID: 2024_DOLBU_905099_5
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj
Name of Work: rglhy xsV ds ikl if'pe lkbZM fufeZr 'kkSpky; dk ejEer o isfVax dk;ZA okMZ la[;k& 07 ebZykSVk ckjhVksykA
Contract No: 8189078438
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMINI ENTERPRISES(GSTN-NA)--4260516 150000.000 -0.000 150000.000 One Lakh Fifty Thousand
2.00 JAY PRATAP SRIVASTAVA(GSTN-NA)--4260726 150000.000 1.500 152250.000 One Lakh Fifty Two Thousand Two Hundred and Fifty
3.00 VINDHYAVASHINI ENTERPRISES(GSTN-NA)--4260947 150000.000 1.300 151950.000 One Lakh Fifty One Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: KAMINI ENTERPRISES(150000.000)
BOQ Summary Details Tender Title: WORK NO. 5 Tender ID: 2024_DOLBU_905099_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES 150000.000 L1
2 VINDHYAVASHINI ENTERPRISES 151950.000 L2
3 JAY PRATAP SRIVASTAVA 152250.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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