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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,079.09Accepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹37,201.49+₹122.40 (0.33%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹37,312.76+₹233.67 (0.63%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹37,089
EMD Value
₹3,710
Closing Date
31 May 2022, 6:00 pmClosed
Executive Officer
Npp Ujhani
Moh. GanjShahida Abdul Mazid ke Makan se Main Nale tak Nala Safai
2022_DOLBU_701352_1
13(5)/2022-23
Open Tender
Civil Works - Others
Percentage
30 days
Npp Ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹64
EO
₹3,710
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 11:36 AM Tender Title: Moh. GanjShahida Abdul Mazid ke Makan se Main Nale tak Nala Safai Tender ID: 2022_DOLBU_701352_1
Tender Inviting Authority: Eo. N.P.P. Ujhani
Name of Work: nala safai work moh ganj shaheeda abdul majiid k makan se mukhya naale 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) 37090.22 .60 37312.76 Thirty Seven Thousand Three Hundred and Tweleve
2.00 avnish kumar gupta(GSTN-NA) 37090.22 .30 37201.49 Thirty Seven Thousand Two Hundred and One
3.00 MS BANSHIKA ENTERPRISES(GSTN-NA) 37090.22 -.03 37079.09 Thirty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: MS BANSHIKA ENTERPRISES(37079.09)
BOQ Summary Details Tender Title: Moh. GanjShahida Abdul Mazid ke Makan se Main Nale tak Nala Safai Tender ID: 2022_DOLBU_701352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BANSHIKA ENTERPRISES 37079.09 L1
2 avnish kumar gupta 37201.49 L2
3 M/s Sapna Contractor 37312.76 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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