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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹10.0 L+₹974.27 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹10.0 L+₹984.32 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹22,700
Closing Date
3 Jun 2021, 2:00 pmClosed
EO
NP KURARA
NAGAR PANCHAYAT KURARA ME PARASHURAM KE MAKAN SE RAMJAN TALL WALE KI DUKAN TAK NALA NIRMAN KARYA
2021_DOLBU_589181_1
875/NPKURARA/NIVIDA/2021-22 DATE-23-05-2021
Open Tender
Civil Works
Percentage
30 days
KURARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,344
EO
₹22,700
5 Jun 2021
26 May 2021
4 Jun 2021
26 May 2021
3 Jun 2021
26 May 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar shakya Created Date/Time: 05-Jun-2021 02:38 PM Tender Title: NAGAR PANCHAYAT KURARA ME PARASHURAM KE MAKAN SE RAMJAN TALL WALE KI DUKAN TAK NALA NIRMAN KARYA Tender ID: 2021_DOLBU_589181_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: uxj iapk;r dqjkjk esa ij'kqjke ds edku ls jetku Vky okys dh nwdku rd ukyk fuekZ.k dk;Z
Contract No: 875/NPKURARA/NIVIDA/2021-22 DATE-23-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM LAKHAN DWIVEDI(GSTN-NA) 1004403.000 -0.002 1004382.912 Ten Lakh Four Thousand Three Hundred and Eighty Two
2.00 DAYS SHANKER DWIVEDI(GSTN-NA) 1004403.000 -0.003 1004372.868 Ten Lakh Four Thousand Three Hundred and Seventy Two
3.00 SHRI SIYAR MATA CONSTRUCTION COMPANY(GSTN-NA) 1004403.000 -0.100 1003398.597 Ten Lakh Three Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: SHRI SIYAR MATA CONSTRUCTION COMPANY(1003398.597)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KURARA ME PARASHURAM KE MAKAN SE RAMJAN TALL WALE KI DUKAN TAK NALA NIRMAN KARYA Tender ID: 2021_DOLBU_589181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SIYAR MATA CONSTRUCTION COMPANY 1003398.597 L1
2 DAYS SHANKER DWIVEDI 1004372.868 L2
3 RAM LAKHAN DWIVEDI 1004382.912 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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