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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.0 L+₹7,399.72 (1.90%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.0 L+₹9,736.48 (2.50%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹3.9 L
EMD Value
₹38,946
Closing Date
24 Oct 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGRAM LUCKNOW
ASTHAI GOVANSH ASHRAY STHAL ME GOVANSHO KI SURAKSHA HETU TEEN SHED KA NIRMAN KARYA
2022_DOLBU_734321_1
265/15thva/npnag/2022-23(10)
Open Tender
Civil Works
Percentage
45 days
NAGRAM LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
FC
₹38,946
Yes
31 Oct 2022
3 Oct 2022
25 Oct 2022
3 Oct 2022
24 Oct 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjeet Kumar Sharma Created Date/Time: 31-Oct-2022 01:28 PM Tender Title: 265/15thva/npnag/2022-23(10) Tender ID: 2022_DOLBU_734321_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Nagram Lucknow
Name of Work: Contruction work
Contract No: 265/15thva/NPNag/2022-23(10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARA ENTERPRISES(GSTN-NA) 389459.00 1.90 396858.72 Three Lakh Ninty Six Thousand Eight Hundred and Fifty Eight
2.00 GANGA DEEN(GSTN-NA) 389459.00 2.50 399195.48 Three Lakh Ninty Nine Thousand One Hundred and Ninty Five
3.00 M/S TIWARI CONSTRUCTIONS(GSTN-NA) 389459.00 0.00 389459.00 Three Lakh Eighty Nine Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S TIWARI CONSTRUCTIONS(389459.00)
BOQ Summary Details Tender Title: 265/15thva/npnag/2022-23(10) Tender ID: 2022_DOLBU_734321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TIWARI CONSTRUCTIONS 389459.00 L1
2 M/S TARA ENTERPRISES 396858.72 L2
3 GANGA DEEN 399195.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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