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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-Finance | ₹10.4 L | 1 | Accepted-Finance LOWEST BID |
| 2 | 2₹10.4 L+₹416 (0.04%)Rejected-Finance | ₹10.4 L+₹416 (0.04%) | 2 | Rejected-Finance HIGHER BID |
| 3 | 3₹10.4 L+₹728 (0.07%)Rejected-Finance | ₹10.4 L+₹728 (0.07%) | 3 | Rejected-Finance HIGHER BID |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
5 Jun 2023, 5:00 pmClosed
BDO RAJGARH
BDO RAJGARH
ANGANWADI KENDRA BHAWAN PATAR KA NIRMAN
2023_RDUP_805602_5
238/ETENDER/2023-24
Open Tender
Civil Construction Goods
Percentage
90 days
PATAR RAJGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO
₹24,000
6 Jun 2023
26 May 2023
6 Jun 2023
26 May 2023
5 Jun 2023
26 May 2023
eProcurement System Government of Uttar Pradesh Created By: RAMA KANT Created Date/Time: 06-Jun-2023 03:23 PM Tender Title: ANGANWADI KENDRA PATAR KA NIRMAN Tender ID: 2023_RDUP_805602_5
Tender Inviting Authority: Bdo Rajgarh
Name of Work: Anganwadi Kendra Bhawan Patar ka Nirman Kary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS(GSTN-NA) 1039956.898 -0.000 1039956.898 Ten Lakh Thirty Nine Thousand Nine Hundred and Fifty Six
2.00 PARVATI BUILDING MATERIAL(GSTN-NA) 1039956.898 0.040 1040372.881 Ten Lakh Fourty Thousand Three Hundred and Seventy Two
3.00 VINDHYAVASINI HARDWARE(GSTN-NA) 1039956.898 0.070 1040684.868 Ten Lakh Fourty Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS(1039956.898)
BOQ Summary Details Tender Title: ANGANWADI KENDRA PATAR KA NIRMAN Tender ID: 2023_RDUP_805602_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS 1039956.898 L1
2 PARVATI BUILDING MATERIAL 1040372.881 L2
3 VINDHYAVASINI HARDWARE 1040684.868 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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