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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED RATE IS EQUAL TO ESTIMATE RATE | |
| 2 | L2₹5.5 L+₹13,713 (2.56%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED RATE IS MORE THAN ESTIMATE RATE |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
28 May 2020, 6:30 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
MO. KABBA KHERA ME ASHISH DIXIT DAINIK JAGRAN SE ARUN ACCOUNTANT KE GHAR TAK NALI KHARANJA KARYA.
2020_DOLBU_471680_29
123/ABHI.VI/2020-21/123
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹779
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD UNNAO
₹60,000
Yes
9 Jun 2020
18 May 2020
29 May 2020
18 May 2020
28 May 2020
18 May 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Jain Created Date/Time: 01-Jun-2020 02:05 PM Tender Title: MO. KABBA KHERA ME ASHISH DIXIT DAINIK JAGRAN SE ARUN ACCOUNTANT KE GHAR TAK NALI KHARANJA KARYA. Tender ID: 2020_DOLBU_471680_29
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD UNNAO.
Name of Work: MO. KABBA KHERA ME ASHISH DIXIT DAINIK JAGRAN SE ARUN ACCOUNTANT KE GHAR TAK NALI KHARANJA KARYA.
Contract No: 123/ABHI.VI/2020-21/123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ASHOK BABU GUPTA 535654.430 2.560 549367.183 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Seven
2.00 M/S SHIVANI TRADERS 535654.430 -0.000 535654.430 Five Lakh Thirty Five Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SHIVANI TRADERS(535654.430)
BOQ Summary Details Tender Title: MO. KABBA KHERA ME ASHISH DIXIT DAINIK JAGRAN SE ARUN ACCOUNTANT KE GHAR TAK NALI KHARANJA KARYA. Tender ID: 2020_DOLBU_471680_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANI TRADERS 535654.430 L1
2 MS ASHOK BABU GUPTA 549367.183 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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