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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.7 LAccepted-Finance | L2 | Accepted-Finance Accept | |
| 2 | L3₹7.6 LAccepted-Finance 88 SHIVANI VIHAR KALYANPURAM LUCKNOW 226022 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226022 | L3 | Accepted-Finance Accept |
Tender Value
₹7.6 L
EMD Value
₹76,463
Closing Date
5 Mar 2020, 5:00 pmClosed
EXECUTIVE OFFICER
EXECUTIVE OFFICER NAGAR PANCHAYAT GOSAIGANJ LUCKNOW
REPAIRING OF NALA FROM MATAN TOLA TALAB TO SARAI KARORA TALAB
2020_DOLBU_440394_3
01/NPGOSAIGANJ/14TH VA/ 2019-20
Open Tender
Civil Works
Fixed-rate
30 days
GOSAIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
NPGOSAIGANJ
₹76,463
7 Mar 2020
27 Feb 2020
6 Mar 2020
27 Feb 2020
5 Mar 2020
27 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Dwivedi Created Date/Time: 07-Mar-2020 01:04 PM Tender Title: REPAIRING OF NALA FROM MATAN TOLA TALAB TO SARAI KARORA TALAB Tender ID: 2020_DOLBU_440394_3
Tender Inviting Authority: EXECUTIVE OFFICER GOSAIGANJ LUCKNOW
Name of Work: REPAIRING OF NALA FROM MATAN TOLA TALAB TO SARAI KARORA TALAB
Contract No: 01/NPGOSAIGANJ/14TH VA / 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECHNOCRAT CONSTRUCTIONS 764629.000 1.000 772275.290 Seven Lakh Seventy Two Thousand Two Hundred and Seventy Five
2.00 M/S M J ENTERPRISES 764629.000 0.000 764629.000 Seven Lakh Sixty Four Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S M J ENTERPRISES(764629.000)
BOQ Summary Details Tender Title: REPAIRING OF NALA FROM MATAN TOLA TALAB TO SARAI KARORA TALAB Tender ID: 2020_DOLBU_440394_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M J ENTERPRISES 764629.000 L1
2 TECHNOCRAT CONSTRUCTIONS 772275.290 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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