Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 2 | L2₹4.2 L+₹6,031 (1.45%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT | |
| 3 | L3₹4.2 L+₹6,239 (1.50%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹4.9 L
EMD Value
₹49,100
Closing Date
31 Oct 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALKA PARISHAD UNNAO
WARD NO. 25 PRAYAG NARAYAN KHERA ME VIJAY BAHADUR PATEL LEKHPAL PUTRA CHAPPA H.NO. 232/3 KE GHAR KE PAAS ARIND RAJPUT PUTRA LATE PRATAP SINGH KE GHAR TAK NALI INTERLOCK KA NIRMAN KARYA.
2022_DOLBU_737865_28
2718/1/2022-23/3825/1
Open Tender
Civil Works
Percentage
60 days
NAGAR PALKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹637
Yes
EO NAGAR PALKA PARISHAD UNNAO
₹49,100
Yes
7 Nov 2022
15 Oct 2022
2 Nov 2022
15 Oct 2022
31 Oct 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: om prakash Created Date/Time: 04-Nov-2022 06:35 PM Tender Title: WARD NO. 25 PRAYAG NARAYAN KHERA ME VIJAY BAHADUR PATEL LEKHPAL PUTRA CHAPPA H.NO. 232/3 KE GHAR KE PAAS ARIND RAJPUT PUTRA LATE PRATAP SINGH KE GHAR TAK NALI INTERLOCK KA NIRMAN KARYA. Tender ID: 2022_DOLBU_737865_28
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO.
Name of Work: WARD NO. 25 PRAYAG NARAYAN KHERA ME VIJAY BAHADUR PATEL LEKHPAL PUTRA CHAPPA H.NO. 232/3 KE GHAR KE PAAS ARIND RAJPUT PUTRA LATE PRATAP SINGH KE GHAR TAK NALI INTERLOCK KA NIRMAN KARYA.
Contract No: 2718/1/ABHI.VI./2022-23/3825/1 DATED 07/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PURNIMA SINGH(GSTN-09DCSPS8484M1Z5) 415873.480 1.500 422111.582 Four Lakh Twenty Two Thousand One Hundred and Eleven
2.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOODS(GSTN-09AXRPS0938B1Z6) 415873.480 -0.000 415873.480 Four Lakh Fifteen Thousand Eight Hundred and Seventy Three
3.00 M/S SUNIL KUNAR(GSTN-NA) 415873.480 1.450 421903.645 Four Lakh Twenty One Thousand Nine Hundred and Three
Lowest Amount Quoted BY: M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOODS(415873.480)
BOQ Summary Details Tender Title: WARD NO. 25 PRAYAG NARAYAN KHERA ME VIJAY BAHADUR PATEL LEKHPAL PUTRA CHAPPA H.NO. 232/3 KE GHAR KE PAAS ARIND RAJPUT PUTRA LATE PRATAP SINGH KE GHAR TAK NALI INTERLOCK KA NIRMAN KARYA. Tender ID: 2022_DOLBU_737865_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOODS 415873.480 L1
2 M/S SUNIL KUNAR 421903.645 L2
3 M/S PURNIMA SINGH 422111.582 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .