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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC LOW PRICE | |
| 2 | L2₹4.4 L+₹4,320 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L2₹4.4 L+₹4,320 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE |
Tender Value
Refer Docs
EMD Value
₹21,600
Closing Date
13 Dec 2021, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
ROAD REPAIRING AT NAGAR PANCHAYAT BITHOOR AREA
2021_DOLBU_651451_1
303/N.P.B./NIVIDA PRAKASHAN/2021-22
Open Tender
Repair and Maintenance Works
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER, NAGAR PANCHAYAT BITHOOR
₹21,600
20 Dec 2021
4 Dec 2021
14 Dec 2021
4 Dec 2021
13 Dec 2021
4 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar Shukla Created Date/Time: 16-Dec-2021 02:57 PM Tender Title: ROAD REPAIRING Tender ID: 2021_DOLBU_651451_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
Name of Work: uxj iapk;r fcBwj {ks=kUrxZr lM+dksa dks xM~<+k eqDr djus dk dk;ZA
Contract No: 8189078136
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HANUMANT ENTERPRISES(GSTN-09DDVPS9730N1Z7) 432000.00 1.00 436320.00 Four Lakh Thirty Six Thousand Three Hundred and Twenty
2.00 M/S VIRPAL SINGH(GSTN-NA) 432000.00 0.00 432000.00 Four Lakh Thirty Two Thousand
3.00 M/S KAMADGIRI ENTERPRISES(GSTN-NA) 432000.00 1.00 436320.00 Four Lakh Thirty Six Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S VIRPAL SINGH(432000.00)
BOQ Summary Details Tender Title: ROAD REPAIRING Tender ID: 2021_DOLBU_651451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRPAL SINGH 432000.00 L1
2 M/S HANUMANT ENTERPRISES 436320.00 L2
3 M/S KAMADGIRI ENTERPRISES 436320.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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