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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC accepted due to lowest rate |
| 2 | L2₹8.7 L+₹8,651.85 (1.01%)Rejected-Finance | ₹8.7 L+₹8,651.85 (1.01%) | L2 | Rejected-Finance rejected being higher rate |
| 3 | L3₹8.7 L+₹8,651.85 (1.01%)Rejected-Finance | ₹8.7 L+₹8,651.85 (1.01%) | L3 | Rejected-Finance rejected being higher rate |
Tender Value
₹9.6 L
EMD Value
₹47,970
Closing Date
6 Jan 2022, 5:00 pmClosed
EO NPP GANGAGHAT
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
In Ward No. 02, Chhotelal, Shiv Kumar Yadav, Hariram Gupta, Rakesh, Mahendra, Dr. Govind Gupta, Rajendra, Sunita, Prakash, Mahesh Marg, Bright Carrier, Kanya Pathshala from the house of Monu Pandit, Sunita from Bablu, Shyamu Mishra near CC. Covered
2021_DOLBU_651906_1
2221/NPP/NIRMAN DT-04-12-2021
Open Tender
Civil Works
Item Rate
90 days
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,132
EO GANGAGHAT
₹47,970
16 Sept 2024
6 Dec 2021
7 Jan 2022
6 Dec 2021
6 Jan 2022
6 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ghan Shyam Created Date/Time: 03-May-2022 05:14 PM Tender Title: In Ward No. 02, Chhotelal, Shiv Kumar Yadav, Hariram Gupta, Rakesh, Mahendra, Dr. Govind Gupta, Rajendra, Sunita, Prakash, Mahesh Marg, Bright Carrier, Kanya Pathshala from the house of Monu Pandit, Sunita from Bablu, Shyamu Mishra near CC. Covered Tender ID: 2021_DOLBU_651906_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD GANGAGHAT,UNNAO
Name of Work: वार्ड नं0 02 में छोटेलाल, शिव कुमार यादव, हरिराम गुप्ता, राकेश, महेन्द्र, डॉ0 गोविन्द गुप्ता, राजेन्द्र, सुनीता, प्रकाश, महेश मार्ग, ब्राईट कैरियर, मोनू पंडित के घर से कन्या पाठशाला, बबलू से सुनीता, श्यामू मिश्रा के पास सी0सी0 कवर्ड नाली, क्रास पत्थर इण्टरलाकिंग रोड व सी0सी0 रिपेयरिंग का कार्य।
Contract No: पत्रांकः-2221 /न0पा0प0/15वां वि०आ०/निर्माण कार्य-2021-22 ई-निविदा सूचना दिनांकः-04-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ KISHORE PANDEY(GSTN-NA) 856619.21 1.00 865185.40 Eight Lakh Sixty Five Thousand One Hundred and Eighty Five
2.00 M/S BAL KISHORE PANDEY(GSTN-NA) 856619.21 -.01 856533.55 Eight Lakh Fifty Six Thousand Five Hundred and Thirty Three
3.00 M/s Sai Nath Construction Company(GSTN-NA) 856619.21 1.00 865185.40 Eight Lakh Sixty Five Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S BAL KISHORE PANDEY(856533.55)
BOQ Summary Details Tender Title: In Ward No. 02, Chhotelal, Shiv Kumar Yadav, Hariram Gupta, Rakesh, Mahendra, Dr. Govind Gupta, Rajendra, Sunita, Prakash, Mahesh Marg, Bright Carrier, Kanya Pathshala from the house of Monu Pandit, Sunita from Bablu, Shyamu Mishra near CC. Covered Tender ID: 2021_DOLBU_651906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAL KISHORE PANDEY 856533.55 L1
2 M/s Sai Nath Construction Company 865185.40 L2
3 M/S RAJ KISHORE PANDEY 865185.40 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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