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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.9 L+₹792 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical 142 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹79,200
Closing Date
30 Jan 2024, 12:00 pmClosed
EO
NP Salempur
ward no 05 me R L Acedemy se Gaushala tak cc road w rcc nali nirman kary
2024_DOLBU_879165_11
679
Open Tender
Civil Works
Percentage
60 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹792
EO
₹79,200
12 Feb 2024
10 Jan 2024
31 Jan 2024
10 Jan 2024
30 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Himanshu Pratap Singh Created Date/Time: 08-Feb-2024 08:00 AM Tender Title: ward no 05 me R L Acedemy se Gaushala tak cc road w rcc nali nirman kary Tender ID: 2024_DOLBU_879165_11
Tender Inviting Authority: Nagar Panchayat Salempur Deoria
Name of Work: वार्ड न0-05 में आर0 एल0 एकादमी से गौशाला तक सी0 सी0 रोड व आर0 सी0 सी0 नाली निर्माण कार्य I
Contract No: 679/NP Salempur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AJAY KUMAR SINGH (GSTN-09BQHPS7529G1ZA) BID ID -4132121 792000.000 -0.010 791920.800 Seven Lakh Ninty One Thousand Nine Hundred and Twenty
2.00 ANANYA CONSTRUCTION & SUPPLIER(GSTN-NA)--4132161 792000.000 -0.110 791128.800 Seven Lakh Ninty One Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: ANANYA CONSTRUCTION & SUPPLIER(791128.800)
BOQ Summary Details Tender Title: ward no 05 me R L Acedemy se Gaushala tak cc road w rcc nali nirman kary Tender ID: 2024_DOLBU_879165_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA CONSTRUCTION & SUPPLIER 791128.800 L1
2 M/S AJAY KUMAR SINGH 791920.800 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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