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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14,682Accepted-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-Finance below bit accepted | |
| 2 | L2₹14,696.68+₹14.68 (0.10%)Rejected-Finance | L2 | Rejected-Finance abob bit accepted | |
| 3 | L3₹14,755.41+₹73.41 (0.50%)Rejected-Finance | L3 | Rejected-Finance abob bit accepted |
Tender Value
₹14,682
Closing Date
27 Mar 2020, 5:00 pmClosed
CHAIRMAN
NP MALIHABAD
NALA REPEARING WORK
2020_DOLBU_452821_1
106/npm/e-nivida/2019-20
Open Tender
Civil Works
Percentage
30 days
MALIHABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹119
EXCUTIVE OFFICER
23 May 2020
21 Mar 2020
28 Mar 2020
21 Mar 2020
27 Mar 2020
21 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: shiv kumar Created Date/Time: 18-May-2020 12:40 PM Tender Title: NALA REPEARING WORK Tender ID: 2020_DOLBU_452821_1
Tender Inviting Authority: CHAIRMAN NAGAR PANCHAYAT MALIHABAD
Name of Work: Nala Reparing work
Contract No: 106/npm/E-nivida/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.U. ENTERPRISES 14682.000 0.500 14755.410 Fourteen Thousand Seven Hundred and Fifty Five
2.00 SHIV SHAKTI ENTERPRISES 14682.000 0.000 14682.000 Fourteen Thousand Six Hundred and Eighty Two
3.00 RVM ENTERPRISES 14682.000 0.100 14696.682 Fourteen Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: SHIV SHAKTI ENTERPRISES(14682.000)
BOQ Summary Details Tender Title: NALA REPEARING WORK Tender ID: 2020_DOLBU_452821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI ENTERPRISES 14682.000 L1
2 RVM ENTERPRISES 14696.682 L2
3 M/S S.U. ENTERPRISES 14755.410 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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