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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹4.6 L+₹1,365.12 (0.30%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹4.6 L+₹7,280.66 (1.60%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹4.6 L
EMD Value
₹9,150
Closing Date
17 Dec 2021, 10:00 amClosed
Executive officer
Nagar Palika Parishad Palia Kalan
Mohalla Kisan 2 me Bade ke makan se Kashiram ke makan tak Nali and interlocking repair karya
2021_DOLBU_647325_3
7009/Npppalia/2021-22 Dtaed 23-11-2021
Open Tender
Civil Works
Item Rate
30 days
Palia Kalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive officer
₹9,150
18 Dec 2021
25 Nov 2021
17 Dec 2021
25 Nov 2021
17 Dec 2021
25 Nov 2021
25 Nov 2021 - 17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Chaudhary Created Date/Time: 18-Dec-2021 02:37 PM Tender Title: Mohalla Kisan 2 me Bade ke makan se Kashiram ke makan tak Nali and interlocking repair karya Tender ID: 2021_DOLBU_647325_3
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 fdlku&2 esa cMs ds edku ls dk'khjke ds edku rd ukyh ,oa b.VjykWfdax fjis;j fuekZ.k dk;Z
Contract No: 7009 /NppPalia/2021-22 Dated- 23.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ghonia engineering(GSTN-09AEBPS4380N1ZW) 468989.61 1.50 461866.97 Four Lakh Sixty One Thousand Eight Hundred and Sixty Six
2.00 chandrasen gupta thekedar(GSTN-NA) 468989.61 .20 455951.43 Four Lakh Fifty Five Thousand Nine Hundred and Fifty One
3.00 ROYAL SERVICES(GSTN-NA) 468989.61 -.10 454586.31 Four Lakh Fifty Four Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: ROYAL SERVICES(454586.31)
BOQ Summary Details Tender Title: Mohalla Kisan 2 me Bade ke makan se Kashiram ke makan tak Nali and interlocking repair karya Tender ID: 2021_DOLBU_647325_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL SERVICES 454586.31 L1
2 chandrasen gupta thekedar 455951.43 L2
3 ghonia engineering 461866.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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