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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED RATE IS EQUAL TO ESTIMATE RATE | |
| 2 | L2₹11.0 L+₹32,137 (3.00%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED RATE IS MORE THAN ESTIMATE RATE |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
25 Jan 2020, 6:30 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
MO. GADAN KHERA ME GAUSHALA HETU BOUNDRYWALL KA KARYA.
2020_DOLBU_423173_73
3991/ABHI.VI./2019-20/4915
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,558
E.O. NAGAR PALIKA PARISHAD UNNAO
₹24,000
15 Feb 2020
13 Jan 2020
28 Jan 2020
13 Jan 2020
25 Jan 2020
13 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Ram Pujan Srivastava Created Date/Time: 04-Feb-2020 02:38 PM Tender Title: MO. GADAN KHERA ME GAUSHALA HETU BOUNDRYWALL KA KARYA. Tender ID: 2020_DOLBU_423173_73
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD UNNAO.
Name of Work: MO. GADAN KHERA ME GAUSHALA HETU BOUNDRYWALL KA KARYA.
Contract No: 3991/ABHI.VI/2019-20/4915
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Promod Singh 1071231.770 -0.000 1071231.770 Ten Lakh Seventy One Thousand Two Hundred and Thirty One
2.00 M/S RADHE SHYAM PANDAY 1071231.770 3.000 1103368.723 Eleven Lakh Three Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: Shri Promod Singh(1071231.770)
BOQ Summary Details Tender Title: MO. GADAN KHERA ME GAUSHALA HETU BOUNDRYWALL KA KARYA. Tender ID: 2020_DOLBU_423173_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Promod Singh 1071231.770 L1
2 M/S RADHE SHYAM PANDAY 1103368.723 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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