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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹10.7 L+₹13,850.32 (1.31%)Rejected-Finance | L2 | Rejected-Finance Bid above | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹93,500
Closing Date
4 Jun 2021, 5:00 pmClosed
Executive Officer
Nagar Panchayat Islamnagar
Ward sankhya 03,04,07,09,10,13,02, and 05 mein nala safai karya with GST
2021_DOLBU_590370_1
94/NPI(2021-22) 1
Open Tender
Miscellaneous Services
Percentage
20 days
Nagar Panchayat Islamnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Executive Officer
₹93,500
10 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
4 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Singh Created Date/Time: 08-Jun-2021 01:05 PM Tender Title: Nala Safai Karya sankhya 1 Tender ID: 2021_DOLBU_590370_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Islamnagar Distt- Badaun
Name of Work: नगर पंचायत इसलामनगर के वार्ड संख्या 03,07,09,04,10,13,02, एवं 05 में विभिन्न नालों की सफाई का कार्य जीएसटी सहित
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ISRAR CONTRACTOR(GSTN-09ABJPI8756M1ZU) 1057276.000 -0.020 1057064.545 Ten Lakh Fifty Seven Thousand Sixty Four
2.00 M/S M.A. ENTERPRISES(GSTN-NA) 1057276.000 1.290 1070914.860 Ten Lakh Seventy Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S ISRAR CONTRACTOR(1057064.545)
BOQ Summary Details Tender Title: Nala Safai Karya sankhya 1 Tender ID: 2021_DOLBU_590370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ISRAR CONTRACTOR 1057064.545 L1
2 M/S M.A. ENTERPRISES 1070914.860 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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