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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,367.22Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT THAN OTHER | |
| 2 | L2₹41,450.41+₹83.19 (0.20%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT THAN OTHER | |
| 3 | L3₹41,587.68+₹220.46 (0.53%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT THAN OTHER |
Tender Value
₹41,596
Closing Date
8 Jun 2020, 3:00 pmClosed
EO
nagar palika parishad pilibhit
cleaning of nala sr.no.16 in tender notice
2020_DOLBU_478785_1
02/06/2020(16)
Open Tender
Miscellaneous Works
Percentage
15 days
PILIBHIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹49
Yes
EO
Yes
20 Jun 2020
3 Jun 2020
9 Jun 2020
3 Jun 2020
8 Jun 2020
3 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: NISHA MISHRA Created Date/Time: 19-Jun-2020 07:05 PM Tender Title: cleaning of nala Tender ID: 2020_DOLBU_478785_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: vxzoky IykbZ cqMd ls xq:}kjk iqfy;k okyh efLtn ls nsogk unh rd ukyk lQkbZ dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWAN DAS GANGWAR 41596.000 -0.020 41587.681 Fourty One Thousand Five Hundred and Eighty Seven
2.00 pari industry 41596.000 -0.550 41367.222 Fourty One Thousand Three Hundred and Sixty Seven
3.00 maa contaractor and suppliers 41596.000 -0.350 41450.414 Fourty One Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: pari industry(41367.222)
BOQ Summary Details Tender Title: cleaning of nala Tender ID: 2020_DOLBU_478785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pari industry 41367.222 L1
2 maa contaractor and suppliers 41450.414 L2
3 BHAGWAN DAS GANGWAR 41587.681 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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