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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -6.59% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹7.2 L (5.13%)Admitted-Finance | -1.80% | ₹1.5 Cr+₹7.2 L (5.13%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹9.8 L (7.04%)Admitted-Finance 410 MOTI NAGAR UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | -0.01% | ₹1.5 Cr+₹9.8 L (7.04%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹9.9 L (7.05%)Admitted-Finance | +0.00% | ₹1.5 Cr+₹9.9 L (7.05%) | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
23 Mar 2020, 12:00 pmClosed
E.O. Nagar Panchayat Nawabganj
Office Nagar Panchayat Nawabganj
KANHA GAUSHALA EVAM BESAHARA EVAM PASHU ASHRAY YOJANA KE ADHEEN PRAPT DHANRASHI SE KANHA GAUSHALA KA CIVIL NIRMAN KARYA
2020_DOLBU_448733_2
412/NPNWJ/E-TENDER/2019-20
Open Tender
Civil Works
Percentage
90 days
Nawabganj Unnao
Read Tender Notice
2 documents required · 2 mandatory
₹17,700
E.O. Nagar Panchayat Nawabganj
₹3 L
22 Apr 2020
14 Mar 2020
23 Mar 2020
16 Mar 2020
23 Mar 2020
16 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 22-Apr-2020 02:16 PM Tender Title: KANHA GAUSHALA EVAM BESAHARA EVAM PASHU ASHRAY YOJANA KE ADHEEN PRAPT DHANRASHI SE KANHA GAUSHALA KA CIVIL NIRMAN KARYA Tender ID: 2020_DOLBU_448733_2
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Panchayat Nawabganj Unnao
Name of Work:KANHA GAUSHALA EVAM BESAHARA EVAM PASHU ASHRAY YOJANA KE ADHEEN PRAPT DHANRASHI SE KANHA GAUSHALA KA CIVIL NIRMAN KARYA
Contract No: 412/NPNWJ/E-TENDER/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 Maa Vaishnoo Traders 14949000.000 -1.800 14679918.000 One Crore Fourty Six Lakh Seventy Nine Thousand Nine Hundred and Eighteen
2.00 M/S MAA VAISHNO ENTERPRISES 14949000.000 -6.590 13963860.900 One Crore Thirty Nine Lakh Sixty Three Thousand Eight Hundred and Sixty
3.00 M/S SAI SANJOG ASSOCIATES 14949000.000 -0.000 14949000.000 One Crore Fourty Nine Lakh Fourty Nine Thousand
4.00 AMIT CONTRACTOR AND GENERAL ORDER SUPPLIER 14949000.000 -0.010 14947505.100 One Crore Fourty Nine Lakh Fourty Seven Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(13963860.900)
BOQ Summary Details Tender Title: KANHA GAUSHALA EVAM BESAHARA EVAM PASHU ASHRAY YOJANA KE ADHEEN PRAPT DHANRASHI SE KANHA GAUSHALA KA CIVIL NIRMAN KARYA Tender ID: 2020_DOLBU_448733_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES 13963860.900 L1
2 M/S Maa Vaishnoo Traders 14679918.000 L2
3 AMIT CONTRACTOR AND GENERAL ORDER SUPPLIER 14947505.100 L3
4 M/S SAI SANJOG ASSOCIATES 14949000.000 L4
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