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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹5,645.80 (2.55%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹22,858
Closing Date
14 Nov 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MOHANLALGANJ, LUCKNOW
Nagar Panchayat Mohanlalganj antargat Atarauli Panchayat Bhawan Parisar me Interloking ka karya
2022_DOLBU_745992_1
163/N.P.Mo./5thSFC/2022-23(2)
Open Tender
Civil Works
Percentage
MOHANLALGANJ, LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Yes
FC
₹22,858
Yes
14 Nov 2022
7 Nov 2022
14 Nov 2022
7 Nov 2022
14 Nov 2022
7 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Vijay kumar Singh Created Date/Time: 14-Nov-2022 06:08 PM Tender Title: 163/N.P.Mo./5thSFC/2022-23(2) Tender ID: 2022_DOLBU_745992_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Mohanlalganj Lucknow
Name of Work: Contruction work
Contract No: 163/N.P.Mo./SFC/E-Tender/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VERMA TRADERS(GSTN-NA) 228575.00 -3.12 221443.46 Two Lakh Twenty One Thousand Four Hundred and Fourty Three
2.00 M/S SHAURYA CONTRACTOR(GSTN-NA) 228575.00 -.65 227089.26 Two Lakh Twenty Seven Thousand Eighty Nine
Lowest Amount Quoted BY: VERMA TRADERS(221443.46)
BOQ Summary Details Tender Title: 163/N.P.Mo./5thSFC/2022-23(2) Tender ID: 2022_DOLBU_745992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERMA TRADERS 221443.46 L1
2 M/S SHAURYA CONTRACTOR 227089.26 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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