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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC Lowest amount | |
| 2 | L2₹14.2 L+₹27,946.03 (2.01%)Rejected-Finance | L2 | Rejected-Finance Highst amount |
Tender Value
₹13.9 L
EMD Value
₹27,807
Closing Date
16 Oct 2021, 5:00 pmClosed
EO NP KHAGA
office of Nagar Panchayat Khaga
465 NOS LED Street Light Ki Repairing ka kary
2021_DOLBU_623468_3
170/NPKHAGA/15vitt nirman/20-21
Open Tender
Miscellaneous Works
Percentage
90 days
khaga
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,557
EO NP Khaga
₹27,807
20 Oct 2021
25 Sept 2021
18 Oct 2021
25 Sept 2021
16 Oct 2021
25 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sandeep Kumar Created Date/Time: 18-Oct-2021 04:54 PM Tender Title: 465 NOS LED Street Light Ki Repairing ka kary Tender ID: 2021_DOLBU_623468_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Khaga, Fatehpur
Name of Work: 465 Nag LED Street Light Marammat Ka kary
Contract No: 170/NP Khaga/Tide-Untide Grand(15va vitt)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH TRADERS(GSTN-09AOAPS7613D1ZZ) 1390350.000 -0.010 1390210.970 Thirteen Lakh Ninty Thousand Two Hundred and Ten
2.00 Arora Enterprises(GSTN-09AAJFA7829G1Z6) 1390350.000 2.000 1418157.000 Fourteen Lakh Eighteen Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: UMESH TRADERS(1390210.970)
BOQ Summary Details Tender Title: 465 NOS LED Street Light Ki Repairing ka kary Tender ID: 2021_DOLBU_623468_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH TRADERS 1390210.970 L1
2 Arora Enterprises 1418157.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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