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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT | |
| 2 | L2₹22.5 L+₹225 (0.01%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹22.7 L+₹22,712 (1.01%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹22.5 L
EMD Value
₹44,974
Closing Date
30 May 2022, 9:00 amClosed
E.O.NAGAR PANCHAYAT ACHALGANJ UNNAO
NAGAR PANCHAYAT ACHALGANJ UNNAO
NAGAR PANCHAYAT ACHALGANJ ME KANHA GAUSHALA, PASHU SHELTER HOME BHOOSA STORE, STORE KAKSH,SHADE, CHARA KATNE HETU KAKSH KA NIRMAN KARYA.
2022_DOLBU_701296_4
156/N.P.A/2022-23
Open Tender
Civil Works
Percentage
90 days
ACHALGANJ UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,919
Yes
E.O.NAGAR PANCHAYAT ACHALGANJ UNNAO
₹44,974
Yes
3 Jun 2022
20 May 2022
30 May 2022
20 May 2022
30 May 2022
20 May 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Dubey Created Date/Time: 01-Jun-2022 05:55 PM Tender Title: NAGAR PANCHAYAT ACHALGANJ ME KANHA GAUSHALA, PASHU SHELTER HOME BHOOSA STORE, STORE KAKSH,SHADE, CHARA KATNE HETU KAKSH KA NIRMAN KARYA. Tender ID: 2022_DOLBU_701296_4
Tender Inviting Authority: E.O NAGAR PANCHAYAT ACHALGANJ UNNAO
Name of Work: NAGAR PANCHAYAT ACHALGANJ ME KANHA GAUSHALA, PASHU SHELTER HOME INTERLOCKING ROAD, NAALI KA NIRMAN KARTYA.
Contract No: 156/E-NIVIDASU./N.P.ACHALGANJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHARAT ENTERPRISES(GSTN-09AAQFB7255E1Z6) 248720.000 1.000 251207.200 Two Lakh Fifty One Thousand Two Hundred and Seven
2.00 M/S A3 ENTERPRISES(GSTN-NA) 248720.000 -0.010 248695.128 Two Lakh Fourty Eight Thousand Six Hundred and Ninty Five
3.00 m/s ashiyana enterprises(GSTN-NA) 248720.000 -0.000 248720.000 Two Lakh Fourty Eight Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S A3 ENTERPRISES(248695.128)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT ACHALGANJ ME KANHA GAUSHALA, PASHU SHELTER HOME BHOOSA STORE, STORE KAKSH,SHADE, CHARA KATNE HETU KAKSH KA NIRMAN KARYA. Tender ID: 2022_DOLBU_701296_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A3 ENTERPRISES 248695.128 L1
2 m/s ashiyana enterprises 248720.000 L2
3 M/S BHARAT ENTERPRISES 251207.200 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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