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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,110.80Accepted-AOC | L1 | Accepted-AOC 1st Lowest Rate as Estimated Rate | |
| 2 | L2₹52,579.80+₹469 (0.90%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST RATE | |
| 3 | L3₹52,631.91+₹521.11 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST RATE |
Tender Value
Refer Docs
EMD Value
₹5,200
Closing Date
20 May 2022, 1:00 pmClosed
Executive officer
Nagar panchayat Kurthijafarpur Mau
MUHALLA BALUWA ME PULIYA KE PAS SE ABDULLAH MASJID TAK NALA SAFAYI KARYA
2022_DOLBU_698944_1
NPK38-1
Open Tender
Repair and Maintenance Works
Percentage
15 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹224
Executive Officer
₹5,200
9 Jun 2022
12 May 2022
20 May 2022
12 May 2022
20 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Prasad Yadav Created Date/Time: 01-Jun-2022 02:21 PM Tender Title: NALA SAFAYI KARYA Tender ID: 2022_DOLBU_698944_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kurthijafarpur Mau
Name of Work: eqgYyk cyqvk es iqfy;k ds ikl ls vcnqYykg efLtn rd ukyk lQkbZ dk;ZA
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV INTERPRISES(GSTN-NA) 52110.80 .90 52579.80 Fifty Two Thousand Five Hundred and Seventy Nine
2.00 Shri ARUN KUMAR SINGH(GSTN-NA) 52110.80 1.00 52631.91 Fifty Two Thousand Six Hundred and Thirty One
3.00 SRI UMASHANKAR(GSTN-NA) 52110.80 0.00 52110.80 Fifty Two Thousand One Hundred and Ten
Lowest Amount Quoted BY: SRI UMASHANKAR(52110.80)
BOQ Summary Details Tender Title: NALA SAFAYI KARYA Tender ID: 2022_DOLBU_698944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI UMASHANKAR 52110.80 L1
2 MAHADEV INTERPRISES 52579.80 L2
3 Shri ARUN KUMAR SINGH 52631.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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