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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,160.78Accepted-Finance | L1 | Accepted-Finance LOW PRICE | |
| 2 | L2₹55,216+₹55.22 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹55,768.16+₹607.38 (1.10%)Rejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance HIGH PRICE |
Tender Value
₹55,216
EMD Value
₹2,761
Closing Date
17 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
WARD NO 8 MAI RAM DHAM CHAURAHE SE LEKAR GIRIJA SHANKAR KE GHAR TAK NALI REPAIRING WORK
2024_DOLBU_953319_1
207/N.P.B./NIVIDA/2024-25
Open Tender
Repair and Maintenance Works
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EXECUTIVE OFFICER NAGAR PANCHAYAT BITHOOR
₹2,761
18 Oct 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ritu priya Created Date/Time: 18-Oct-2024 12:47 PM Tender Title: DRAIN REPAIRING Tender ID: 2024_DOLBU_953319_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
Name of Work: czEg uxj esa jke /kke pkSjkgs ls ysdj fxfjtk “kadj ds ?kj rd ukyh ejEer dk dk;Z
Contract No: 8189078136
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VAISHNAVI ENTERPRISES(GSTN-NA)--4570886 55216.00 -.10 55160.78 Fifty Five Thousand One Hundred and Sixty
2.00 M/s Vishva Vijai Tiwari Construction(GSTN-NA)--4571066 55216.00 0.00 55216.00 Fifty Five Thousand Two Hundred and Sixteen
3.00 M/S GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA)--4570739 55216.00 1.00 55768.16 Fifty Five Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S VAISHNAVI ENTERPRISES(55160.78)
BOQ Summary Details Tender Title: DRAIN REPAIRING Tender ID: 2024_DOLBU_953319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNAVI ENTERPRISES 55160.78 L1
2 M/s Vishva Vijai Tiwari Construction 55216.00 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY 55768.16 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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