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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,924Accepted-AOC | L1 | Accepted-AOC 1st Lowest Rate as Estimated Rate | |
| 2 | L2₹41,333.24+₹409.24 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST RATE | |
| 3 | L3₹41,046.77+₹122.77 (0.30%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST RATE |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
20 May 2022, 1:00 pmClosed
Executive officer
Nagar panchayat Kurthijafarpur Mau
MUHALLA BALUWA NAYAPURA ME BALUWA KABRISTAN KE PAS SE BAMBU VERMA TAK NALA SAFAYI KARYA
2022_DOLBU_699054_1
NPK38-6
Open Tender
Repair and Maintenance Works
Percentage
15 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹224
Executive Officer
₹4,000
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 02:16 PM Tender Title: NALA SAFAYI KARYA Tender ID: 2022_DOLBU_699054_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kurthijafarpur Mau
Name of Work: eqgYyk cyqvk u;kiqjk es cyqvk dfczLrku ds ikl ls cEcw oekZ 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 Shri ARUN KUMAR SINGH(GSTN-NA) 40924.00 1.00 41333.24 Fourty One Thousand Three Hundred and Thirty Three
2.00 SRI UMASHANKAR(GSTN-NA) 40924.00 0.00 40924.00 Fourty Thousand Nine Hundred and Twenty Four
3.00 MAHADEV INTERPRISES(GSTN-NA) 40924.00 .30 41046.77 Fourty One Thousand Fourty Six
Lowest Amount Quoted BY: SRI UMASHANKAR(40924.00)
BOQ Summary Details Tender Title: NALA SAFAYI KARYA Tender ID: 2022_DOLBU_699054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI UMASHANKAR 40924.00 L1
2 MAHADEV INTERPRISES 41046.77 L2
3 Shri ARUN KUMAR SINGH 41333.24 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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