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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.3 L+₹756.33 (0.23%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.3 L+₹1,742.84 (0.53%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹3.3 L
EMD Value
₹32,884
Closing Date
31 May 2022, 6:00 pmClosed
Executive Officer
Npp Ujhani
LIC puliya Station Road se Nagla Gihar Basti Hote Hue Main Nale Taak Naal Safai
2022_DOLBU_701349_1
13(2)/2022-23
Open Tender
Civil Works - Others
Percentage
30 days
Ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹448
EO
₹32,884
Yes
6 Jun 2022
21 May 2022
1 Jun 2022
21 May 2022
31 May 2022
21 May 2022
eProcurement System Government of Uttar Pradesh Created By: devendra singh Created Date/Time: 04-Jun-2022 11:27 AM Tender Title: LIC puliya Station Road se Nagla Gihar Basti Hote Hue Main Nale Taak Naal Safai Tender ID: 2022_DOLBU_701349_1
Tender Inviting Authority: Eo. N.P.P. Ujhani
Name of Work: nala safai work LIC puliya nagla gihaar basti hote hue mukhya naale tak tk
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sapna Contractor(GSTN-09FZSPS4748K1Z5) 328837.86 .50 330482.05 Three Lakh Thirty Thousand Four Hundred and Eighty Two
2.00 avnish kumar gupta(GSTN-NA) 328837.86 -.03 328739.21 Three Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
3.00 MS BANSHIKA ENTERPRISES(GSTN-NA) 328837.86 .20 329495.54 Three Lakh Twenty Nine Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: avnish kumar gupta(328739.21)
BOQ Summary Details Tender Title: LIC puliya Station Road se Nagla Gihar Basti Hote Hue Main Nale Taak Naal Safai Tender ID: 2022_DOLBU_701349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 avnish kumar gupta 328739.21 L1
2 MS BANSHIKA ENTERPRISES 329495.54 L2
3 M/s Sapna Contractor 330482.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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