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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹4.1 L+₹45,728.09 (12.5%)Accepted-Finance | L2 | Accepted-Finance Second Lowest |
Tender Value
₹4.1 L
EMD Value
₹8,232
Closing Date
30 Aug 2021, 12:00 pmClosed
EO NAGAR PANCHAYAT LAWAR
OFFICE NAGAR PANCHAYAT LAWAR
Ward No. 02 Mai Tawar se Bhati ke house tak isi mark rubber moulded c.c. interlocking tiles and nali nirman Work.
2021_DOLBU_611212_1
277(12)/N.P.Lawar/2021-22
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Lawar
please refer tender documents.
2 documents required · 2 mandatory
₹532
EO NAGAR PANCHAYAT LAWAR
₹8,232
8 Sept 2021
18 Aug 2021
31 Aug 2021
18 Aug 2021
30 Aug 2021
18 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: As lam Created Date/Time: 08-Sep-2021 06:41 PM Tender Title: Ward No. 02 Mai Tawar se Bhati ke house tak isi mark rubber moulded c.c. interlocking tiles and nali nirman Work. Tender ID: 2021_DOLBU_611212_1
Tender Inviting Authority: NAGAR PANCHAYAT LAWAR (MEERUT)
Name of Work: Ward No. 02 Mai Tawar se Bhati ke house tak isi mark rubber moulded c.c. interlocking tiles and nali nirman Work.
Contract No: 277(12)/N.P./2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM ENTERPRISES(GSTN-NA) 411594.00 -11.16 365660.11 Three Lakh Sixty Five Thousand Six Hundred and Sixty
2.00 M/S SANDEEP KUMAR CONTRACTOR(GSTN-NA) 411594.00 -.05 411388.20 Four Lakh Eleven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: SHUBHAM ENTERPRISES(365660.11)
BOQ Summary Details Tender Title: Ward No. 02 Mai Tawar se Bhati ke house tak isi mark rubber moulded c.c. interlocking tiles and nali nirman Work. Tender ID: 2021_DOLBU_611212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ENTERPRISES 365660.11 L1
2 M/S SANDEEP KUMAR CONTRACTOR 411388.20 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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