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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance below bit accepted | |
| 2 | L2₹1.8 L+₹1,977.90 (1.12%)Rejected-Finance | L2 | Rejected-Finance abab bit rejected | |
| 3 | L3₹1.8 L+₹2,154.50 (1.22%)Rejected-Finance | L3 | Rejected-Finance abab bit rejected |
Tender Value
₹1.7 L
EMD Value
₹3,532
Closing Date
15 Jul 2020, 5:00 pmClosed
CHAIRMAN
NAGAR PANCHAYAT MALIHABAD
nali and interloking work
2020_DOLBU_490296_1
234/npm/alp0enivida/2020-21
Open Tender
Civil Works
Percentage
30 days
malihabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹238
Yes
EO
₹3,532
Yes
20 Jul 2020
7 Jul 2020
16 Jul 2020
7 Jul 2020
15 Jul 2020
7 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: shiv kumar Created Date/Time: 20-Jul-2020 05:49 PM Tender Title: nali and interloking work Tender ID: 2020_DOLBU_490296_1
Tender Inviting Authority: CHAIRMAN NAGAR PANCHAYAT MALIHABAD
Name of Work: PURVA MADHYAMIK VIDHAYALAY MIRZAGANJ KE PRANGAD ME NALI O INTERLOKING WORK
Contract No: 234/NPM/ALPE-NIVIDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.U. ENTERPRISES 176598.000 -0.020 176562.680 One Lakh Seventy Six Thousand Five Hundred and Sixty Two
2.00 VIJAI PAL SINGH 176598.000 1.100 178540.578 One Lakh Seventy Eight Thousand Five Hundred and Fourty
3.00 M/S NAGVANSHI CONSTRUCTION 176598.000 1.200 178717.176 One Lakh Seventy Eight Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: M/S S.U. ENTERPRISES(176562.680)
BOQ Summary Details Tender Title: nali and interloking work Tender ID: 2020_DOLBU_490296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.U. ENTERPRISES 176562.680 L1
2 VIJAI PAL SINGH 178540.578 L2
3 M/S NAGVANSHI CONSTRUCTION 178717.176 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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