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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹46.0 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹46.8 L+₹73,707 (1.60%)Rejected-Finance | l2 | Rejected-Finance high | |
| 3 | l3₹47.0 L+₹96,741 (2.10%)Rejected-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹92,135
Closing Date
15 Apr 2021, 2:00 pmClosed
EO npp kakrala
npp kakrala
nagar palika parishad kakarala me water cooler and summersaible ki sthapana ka kary
2021_DOLBU_573843_3
974_nppkakrala
Open Tender
Civil Works
Percentage
30 days
npp kakrala
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EO
₹92,135
23 Apr 2021
8 Apr 2021
15 Apr 2021
8 Apr 2021
15 Apr 2021
8 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: MOHD SHAMSHAD KHAN Created Date/Time: 23-Apr-2021 11:34 AM Tender Title: construction work Tender ID: 2021_DOLBU_573843_3
Tender Inviting Authority: EO NPP KAKRALA
Name of Work: nagar palika parishad kakrala me water cooler and summersaible 1hp ka sthapana ka kary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT ENTERPRISES(GSTN-NA) 4606725.000 -0.100 4602118.275 Fourty Six Lakh Two Thousand One Hundred and Eighteen
2.00 SHREE ENTERPRISES(GSTN-NA) 4606725.000 2.000 4698859.500 Fourty Six Lakh Ninty Eight Thousand Eight Hundred and Fifty Nine
3.00 S M ENTERPRISES(GSTN-NA) 4606725.000 1.500 4675825.875 Fourty Six Lakh Seventy Five Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: AMIT ENTERPRISES(4602118.275)
BOQ Summary Details Tender Title: construction work Tender ID: 2021_DOLBU_573843_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ENTERPRISES 4602118.275 L1
2 S M ENTERPRISES 4675825.875 L2
3 SHREE ENTERPRISES 4698859.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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