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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹9.4 L+₹9,296 (1.00%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹9.4 L+₹11,620 (1.25%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
24 Nov 2023, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Painting work of 2 Bataiyan Gate to Bahuguda chouraha Bypass to Eye hospital
2023_DOLBU_861309_1
66-tc-4-2023-24 date 28-10-2023
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹708
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹18,700
NAGAR PALIKA PARISHAD SITAPUR
12 Dec 2023
10 Nov 2023
25 Nov 2023
10 Nov 2023
24 Nov 2023
10 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 12-Dec-2023 04:04 PM Tender Title: Painting work of 2 Bataiyan Gate to Bahuguda chouraha Bypass to Eye hospital Tender ID: 2023_DOLBU_861309_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Painting work of 2 Bataiyan Gate to Bahuguda chouraha Bypass to Eye hospital
Contract No: 66-tc-4-2023-24 date: 28-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA) 929600.00 1.00 938896.00 Nine Lakh Thirty Eight Thousand Eight Hundred and Ninty Six
2.00 M/S MAA UMA TRADING COMPANY(GSTN-NA) 929600.00 0.00 929600.00 Nine Lakh Twenty Nine Thousand Six Hundred
3.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA) 929600.00 1.25 941220.00 Nine Lakh Fourty One Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S MAA UMA TRADING COMPANY(929600.00)
BOQ Summary Details Tender Title: Painting work of 2 Bataiyan Gate to Bahuguda chouraha Bypass to Eye hospital Tender ID: 2023_DOLBU_861309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA UMA TRADING COMPANY 929600.00 L1
2 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 938896.00 L2
3 JAI VISHNU CONSTRUCTIONS 941220.00 L3
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xlsx
fin_eval.pdf
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