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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹30.0 L+₹300 (0.01%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹30 L+₹600 (0.02%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
3 May 2021, 9:00 amClosed
Executive Officer
Nagar Panchayat Beniganj
TALAB KE SAUNDARYIKARAN KA KARYA
2021_DOLBU_583939_1
11/E-TENDER/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
BENIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,600
RTGS TO TOWN FUND Account
₹60,000
6 May 2021
22 Apr 2021
3 May 2021
22 Apr 2021
3 May 2021
22 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Created Date/Time: 06-May-2021 05:07 PM Tender Title: TALAB KE SAUNDARYIKARAN KA KARYA Tender ID: 2021_DOLBU_583939_1
Tender Inviting Authority: NP BENIGANJ
Name of Work: TALAB KA SAUNDARYIKARAN
Contract No: 11/E-TENDER 19 APRIL 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SINGH BROTHERS(GSTN-09DJFPS3176G1ZT) 3000000.000 -0.020 2999400.000 Twenty Nine Lakh Ninty Nine Thousand Four Hundred
2.00 M/S MAA CONTRACTER(GSTN-09BISPS6796Q1ZJ) 3000000.000 -0.010 2999700.000 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred
3.00 M/S KAMAL VERMA THEKEDAR(GSTN-NA) 3000000.000 -0.000 3000000.000 Thirty Lakh
Lowest Amount Quoted BY: M/S SINGH BROTHERS(2999400.000)
BOQ Summary Details Tender Title: TALAB KE SAUNDARYIKARAN KA KARYA Tender ID: 2021_DOLBU_583939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH BROTHERS 2999400.000 L1
2 M/S MAA CONTRACTER 2999700.000 L2
3 M/S KAMAL VERMA THEKEDAR 3000000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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