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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance LOW AMOUNT QUOTED SO ACCEPT | |
| 2 | L2₹5.2 L+₹5,418 (1.05%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT | |
| 3 | L3₹5.2 L+₹7,998 (1.55%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT |
Tender Value
Refer Docs
EMD Value
₹51,600
Closing Date
20 Nov 2021, 2:00 pmClosed
EO
NAGAR PANCHAYAT ZAIDPUR BARABANKI
MOLVI KATRA MAI GUDDU TYRE KI DUKANSE PACHU KAI DUKAN TAK RCC COVERED NALA NIRMAN KARYA
2021_DOLBU_640271_1
1099/7/NPZ/Etender/2021-22
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT ZAIDPUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,156
Yes
EO NAGAR PANCHAYAT ZAIDPUR BARABANKI
₹51,600
Yes
20 Nov 2021
4 Nov 2021
20 Nov 2021
4 Nov 2021
20 Nov 2021
4 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Yogesh Pratap Mishra Created Date/Time: 20-Nov-2021 08:09 PM Tender Title: MOLVI KATRA MAI GUDDU TYRE KI DUKANSE PACHU KAI DUKAN TAK RCC COVERED NALA NIRMAN KARYA Tender ID: 2021_DOLBU_640271_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ZAIDPUR BARABANKI
Name of Work: MOLVI KATRA MAI GUDDU TYRE KI DUKANSE PACHU KAI DUKAN TAK RCC COVERED NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMESH CHANDRA TIWARI CONTRACTOR(GSTN-09ACHPT0934D1ZM) 516000.000 1.500 523740.000 Five Lakh Twenty Three Thousand Seven Hundred and Fourty
2.00 JUBAIR AHMAD(GSTN-NA) 516000.000 1.000 521160.000 Five Lakh Twenty One Thousand One Hundred and Sixty
3.00 sudir kumar(GSTN-NA) 516000.000 -0.050 515742.000 Five Lakh Fifteen Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: sudir kumar(515742.000)
BOQ Summary Details Tender Title: MOLVI KATRA MAI GUDDU TYRE KI DUKANSE PACHU KAI DUKAN TAK RCC COVERED NALA NIRMAN KARYA Tender ID: 2021_DOLBU_640271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sudir kumar 515742.000 L1
2 JUBAIR AHMAD 521160.000 L2
3 M/S RAMESH CHANDRA TIWARI CONTRACTOR 523740.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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