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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹10.8 L+₹10,650 (1.00%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹10.8 L+₹13,312.50 (1.25%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹10.7 L
EMD Value
₹21,300
Closing Date
13 Feb 2024, 10:00 amClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Cons. Of Boundary wall and Tiles work in Bajrang bali Baba mandir Ward No. 9 Sadar Bajar
2024_DOLBU_889852_1
117-tc-4-2023-24 date 01-02-2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹1,416
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹21,300
NAGAR PALIKA PARISHAD SITAPUR
19 Feb 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vaibhav Tripathi Created Date/Time: 19-Feb-2024 06:14 PM Tender Title: Cons. Of Boundary wall and Tiles work in Bajrang bali Baba mandir Ward No. 9 Sadar Bajar Tender ID: 2024_DOLBU_889852_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Cons. Of Boundary wall and Tiles work in Bajrang bali Baba mandir Ward No. 9 Sadar Bajar
Contract No: 117-tc-4-2023-24 date: 01-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA)--4180712 1065000.00 1.25 1078312.50 Ten Lakh Seventy Eight Thousand Three Hundred and Tweleve
2.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA)--4180460 1065000.00 1.00 1075650.00 Ten Lakh Seventy Five Thousand Six Hundred and Fifty
3.00 M/S MAA UMA TRADING COMPANY(GSTN-NA)--4180783 1065000.00 0.00 1065000.00 Ten Lakh Sixty Five Thousand
Lowest Amount Quoted BY: M/S MAA UMA TRADING COMPANY(1065000.00)
BOQ Summary Details Tender Title: Cons. Of Boundary wall and Tiles work in Bajrang bali Baba mandir Ward No. 9 Sadar Bajar Tender ID: 2024_DOLBU_889852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA UMA TRADING COMPANY 1065000.00 L1
2 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 1075650.00 L2
3 JAI VISHNU CONSTRUCTIONS 1078312.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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