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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT | |
| 2 | L2₹14.6 L+₹438 (0.03%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹14.8 L+₹22,340 (1.53%)Rejected-Finance 69 RAMADEI KHEDA UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT ADMITTED (TENDER FEE NOT PAID) |
Tender Value
₹14.6 L
EMD Value
₹1.5 L
Closing Date
5 Aug 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
PREKSHAGRAH ME KSHATIGRAST KARYON KI MARAMMAT, BAHY, ANTARIK PAINTING, SAUNDARYEEKARAN AND FIRE FIGHTING KI MARAMMAT, BOUNDRYWALL MARAMMAT, PAINTING KARYA.
2024_DOLBU_941043_3
1287/ABHI.VI./2024-25/1689
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,895
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹1.5 L
Yes
21 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Nirbhay Kumar Sharma Created Date/Time: 14-Aug-2024 02:55 PM Tender Title: PREKSHAGRAH ME KSHATIGRAST KARYON KI MARAMMAT, BAHY, ANTARIK PAINTING, SAUNDARYEEKARAN AND FIRE FIGHTING KI MARAMMAT, BOUNDRYWALL MARAMMAT, PAINTING KARYA. Tender ID: 2024_DOLBU_941043_3
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: PREKSHAGRAH ME KSHATIGRAST KARYON KI MARAMMAT, BAHY, ANTARIK PAINTING, SAUNDARYEEKARAN AND FIRE FIGHTING KI MARAMMAT, BOUNDRYWALL MARAMMAT, PAINTING KARYA.
Contract No: 1287/ABHI.VI./2024-25/1689 DATED 22-07-2024
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 ANVI CONSTRUCTION(GSTN-NA)--4436568 1460129.070 -0.030 1459691.031 Fourteen Lakh Fifty Nine Thousand Six Hundred and Ninty One
2.00 SHRI BALA JI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4436643 1460129.070 1.500 1482031.006 Fourteen Lakh Eighty Two Thousand Thirty One
3.00 M/S PUSHPA CONSTRUCTION COMPANY(GSTN-NA)--4436509 1460129.070 0.000 1460129.070 Fourteen Lakh Sixty Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S ANVI CONSTRUCTION(1459691.031)
BOQ Summary Details Tender Title: PREKSHAGRAH ME KSHATIGRAST KARYON KI MARAMMAT, BAHY, ANTARIK PAINTING, SAUNDARYEEKARAN AND FIRE FIGHTING KI MARAMMAT, BOUNDRYWALL MARAMMAT, PAINTING KARYA. Tender ID: 2024_DOLBU_941043_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANVI CONSTRUCTION 1459691.031 L1
2 M/S PUSHPA CONSTRUCTION COMPANY 1460129.070 L2
3 SHRI BALA JI CONSTRUCTION AND SUPPLIERS 1482031.006 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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