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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹3.9 L+₹31,162.85 (8.64%)Accepted-Finance | L2 | Accepted-Finance Qualified | |
| 3 | Rejected-Technical | - | Rejected-Technical Registration certificate not uploaded |
Tender Value
Refer Docs
EMD Value
₹10,750
Closing Date
4 Jun 2021, 2:00 pmClosed
E.O. NAGAR PALIKA PARISHAD RAMPUR
E.O. NAGAR PALIKA PARISHAD RAMPUR
LINE NO 03 NALA SAFAI DISTRICT HOSPITAL SE GANDHI STADIM TAK
2021_DOLBU_590533_4
2183/PWD
Open Tender
Housekeeping/ Cleaning
Percentage
30 days
NAGAR PALIKA PARISHAD RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹649
Yes
FC
₹10,750
18 Jun 2021
29 May 2021
4 Jun 2021
29 May 2021
4 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: Indu Shekhar Mishra Created Date/Time: 10-Jun-2021 07:31 PM Tender Title: LINE NO 03 NALA SAFAI DISTRICT HOSPITAL SE GANDHI STADIM TAK Tender ID: 2021_DOLBU_590533_4
Tender Inviting Authority: NAGAR PALIKA PARISHAD RAMPUR
Name of Work: LINE NO 03 NALA SAFAI DISTRICT HOSPITAL SE GANDHI STADIM TAK
Contract No: 2183/PWD DATE 25/05/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAKESH KUMAR CONTRACTOR AND SUPPLIER(GSTN-09BFNPK3077A1ZG) 536365.760 -26.940 391868.824 Three Lakh Ninty One Thousand Eight Hundred and Sixty Eight
2.00 IFRA ENTERPRISES(GSTN-NA) 536365.760 -32.750 360705.974 Three Lakh Sixty Thousand Seven Hundred and Five
Lowest Amount Quoted BY: IFRA ENTERPRISES(360705.974)
BOQ Summary Details Tender Title: LINE NO 03 NALA SAFAI DISTRICT HOSPITAL SE GANDHI STADIM TAK Tender ID: 2021_DOLBU_590533_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IFRA ENTERPRISES 360705.974 L1
2 M/S RAKESH KUMAR CONTRACTOR AND SUPPLIER 391868.824 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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