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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹22.9 L+₹32,443.20 (1.44%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹23.1 L+₹57,451.50 (2.55%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹14.2 L
EMD Value
₹28,500
Closing Date
13 Jun 2022, 5:00 pmClosed
E.O
NP Unchahar
Civil Work (Karya No-11)
2022_DOLBU_701822_1
58(11)
Open Tender
Civil Works
Percentage
90 days
Work
Civil Work (Karya No-11)
2 documents required · 2 mandatory
₹2,020
E.O
₹28,500
30 Jun 2022
23 May 2022
14 Jun 2022
23 May 2022
13 Jun 2022
23 May 2022
23 May 2022 - 13 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Vishnu shanker Pandey Created Date/Time: 29-Jun-2022 04:56 PM Tender Title: Civil Work (Karya No-11) Tender ID: 2022_DOLBU_701822_1
Tender Inviting Authority: E.O Nagar Panchayat Unchahar Raebareli
Name of Work: Construction of Interlocking And Covered Drain At Ward No-02 Khaurawan Kuwa Jamin Ali Marg (Vahab house) Shajade house to Faiyyaz House
Contract No: 58/21-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Akash Enterprises(GSTN-09AFQPT6450G1ZU) 2253000.000 2.540 2310226.200 Twenty Three Lakh Ten Thousand Two Hundred and Twenty Six
2.00 Ashutosh Trivedi(GSTN-NA) 2253000.000 1.430 2285217.900 Twenty Two Lakh Eighty Five Thousand Two Hundred and Seventeen
3.00 Anjoo Singh(GSTN-NA) 2253000.000 -0.010 2252774.700 Twenty Two Lakh Fifty Two Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: Anjoo Singh(2252774.700)
BOQ Summary Details Tender Title: Civil Work (Karya No-11) Tender ID: 2022_DOLBU_701822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anjoo Singh 2252774.700 L1
2 Ashutosh Trivedi 2285217.900 L2
3 Akash Enterprises 2310226.200 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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