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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹2.2 L+₹178.61 (0.08%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount highest |
Tender Value
Refer Docs
EMD Value
₹4,465
Closing Date
14 Jan 2021, 1:00 pmClosed
EXECUTIVE ENGINEER
1699 KHAIRA BAD SULTANPUR
REPAIR RENOVATION WORK OF SAINIK KALYAN AND PUNARWASH KENDRA District SULTANPUR UP
2021_UPRNS_543356_1
121/UPRNSS/SUL/TENDER/2020-21 DATED-01.01.2021
Open Tender
Civil Works - Buildings
Percentage
60 days
SULTANPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹520
EXECUTIVE ENGINEER
₹4,465
Yes
SULTANPUR
12 Mar 2021
6 Jan 2021
14 Jan 2021
6 Jan 2021
14 Jan 2021
6 Jan 2021
6 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Chandrabhan Shukla Created Date/Time: 17-Feb-2021 02:42 PM Tender Title: REPAIR RENOVATION WORK OF SAINIK KALYAN AND PUNARWASH KENDRA District SULTANPUR UP Tender ID: 2021_UPRNS_543356_1
Tender Inviting Authority: Executive Engineer, U.P.R.N.S.S., Faizabad-II (Sultanpur)
Name of Work: Work for 2019-20 REPAIR & RENOVATION WORK OF SAINIK KALYAN AND PUNARWASH KENDRA, District- SULTANPUR (U.P.)
Contract No: 05362220377
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHABEER ENTERPRISES(GSTN-NA) 223256.170 -0.030 223189.193 Two Lakh Twenty Three Thousand One Hundred and Eighty Nine
2.00 ARGALESHWAR ENTERPRISES(GSTN-NA) 223256.170 0.050 223367.798 Two Lakh Twenty Three Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S MAHABEER ENTERPRISES(223189.193)
BOQ Summary Details Tender Title: REPAIR RENOVATION WORK OF SAINIK KALYAN AND PUNARWASH KENDRA District SULTANPUR UP Tender ID: 2021_UPRNS_543356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHABEER ENTERPRISES 223189.193 L1
2 ARGALESHWAR ENTERPRISES 223367.798 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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