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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.9 L+₹4,428 (0.50%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.1 L+₹20,368.78 (2.30%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹8.9 L
EMD Value
₹88,560
Closing Date
24 Oct 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGRAM LUCKNOW
NAGAR PANCHAYAT NAGRAM LUCKNOW ME 13 ADAD INDIA MARKA HANDPUMP STHAPNA KA KARYA
2022_DOLBU_734273_1
265/15thva/npnag/2022-23(2)
Open Tender
Civil Works - Water Works
Percentage
45 days
NAGRAM LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
Yes
FC
₹88,560
Yes
31 Oct 2022
3 Oct 2022
25 Oct 2022
3 Oct 2022
24 Oct 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjeet Kumar Sharma Created Date/Time: 31-Oct-2022 01:07 PM Tender Title: 265/15thva/npnag/2022-23(2) Tender ID: 2022_DOLBU_734273_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Nagram Lucknow
Name of Work: Contruction work
Contract No: 265/15thva/NPNag/2022-23(2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADHAN TRADERS(GSTN-NA) 885599.00 0.00 885599.00 Eight Lakh Eighty Five Thousand Five Hundred and Ninty Nine
2.00 M/S TARA ENTERPRISES(GSTN-NA) 885599.00 .50 890027.00 Eight Lakh Ninty Thousand Twenty Seven
3.00 M/S TIWARI CONSTRUCTIONS(GSTN-NA) 885599.00 2.30 905967.78 Nine Lakh Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: PRADHAN TRADERS(885599.00)
BOQ Summary Details Tender Title: 265/15thva/npnag/2022-23(2) Tender ID: 2022_DOLBU_734273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN TRADERS 885599.00 L1
2 M/S TARA ENTERPRISES 890027.00 L2
3 M/S TIWARI CONSTRUCTIONS 905967.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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