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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹4.7 L+₹11,977 (2.62%)Rejected-Finance | 2 | Rejected-Finance over rate |
Tender Value
₹4.6 L
EMD Value
₹45,800
Closing Date
30 Dec 2021, 5:00 pmClosed
Executive Officer
Npp Dataganj
NAGAR PALIKA PARISHAD DATAGANJ KE ANTARGAT NIRMAN KARYA MITTI BHAROW AND INTERLOCKING BRICKS KARYA WARD NO-01 DEVI MANDIR KE PASS
2021_DOLBU_658094_14
707/NPP/DATAGANJ 2021-22 DATE-16-12-2021
Open Tender
Civil Works
Percentage
30 days
Npp Dataganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
U.P.Electronics Corporation Limited
₹45,800
Yes
3 Jan 2022
18 Dec 2021
31 Dec 2021
18 Dec 2021
30 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Saroj Created Date/Time: 01-Jan-2022 03:03 PM Tender Title: Civil Work Tender ID: 2021_DOLBU_658094_14
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DATAGANJ
Name of Work: NAGAR PALIKA PARISHAD DATAGANJ KE ANTARGAT NIRMAN KARYA MITTI BHAROW AND INTERLOCKING BRICKS KARYA WARD NO-01 DEVI MANDIR KE PASS
Contract No: 8189078043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KRISHNA DEVI THEKEDAR(GSTN-09AMCPD3627Q1ZR) 458000.000 2.600 469908.000 Four Lakh Sixty Nine Thousand Nine Hundred and Eight
2.00 m/s MANOJ KUMAR SANTOSH KUMAR(GSTN-NA) 458000.000 -0.015 457931.300 Four Lakh Fifty Seven Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: m/s MANOJ KUMAR SANTOSH KUMAR(457931.300)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2021_DOLBU_658094_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s MANOJ KUMAR SANTOSH KUMAR 457931.300 L1
2 MS KRISHNA DEVI THEKEDAR 469908.000 L2
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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