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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance LOW AMOUNT QUOTED SO ACCEPT | |
| 2 | L2₹8.5 L+₹30,555 (3.74%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT |
Tender Value
Refer Docs
EMD Value
₹87,300
Closing Date
2 Dec 2021, 2:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
PRIMARY SCHOOL KA KAYAKALP YOGNA ATNARGAT PAINTING PLASTER AADI KA KARYA
2021_DOLBU_634017_2
862/NPB/Etender/2021-22
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹980
Yes
EO NAGAR PANCHAYAT BANKI BARABANKI
₹87,300
Yes
2 Dec 2021
25 Nov 2021
2 Dec 2021
25 Nov 2021
2 Dec 2021
25 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Shiv Murati Created Date/Time: 02-Dec-2021 03:50 PM Tender Title: PRIMARY SCHOOL KA KAYAKALP YOGNA ATNARGAT PAINTING PLASTER AADI KA KARYA Tender ID: 2021_DOLBU_634017_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT BANKI BARABANKI
Name of Work: PRIMARY SCHOOL KA KAYAKALP YOGNA ATNARGAT PAINTING PLASTER AADI KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UMESH KUMAR VERMA(GSTN-09ABZPV3065A2Z5) 873000.000 -6.500 816255.000 Eight Lakh Sixteen Thousand Two Hundred and Fifty Five
2.00 M/S R.K. CONTRACTOR(GSTN-NA) 873000.000 -3.000 846810.000 Eight Lakh Fourty Six Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S UMESH KUMAR VERMA(816255.000)
BOQ Summary Details Tender Title: PRIMARY SCHOOL KA KAYAKALP YOGNA ATNARGAT PAINTING PLASTER AADI KA KARYA Tender ID: 2021_DOLBU_634017_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH KUMAR VERMA 816255.000 L1
2 M/S R.K. CONTRACTOR 846810.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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