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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.1 LAccepted-Finance | l1 | Accepted-Finance Minumam rate | |
| 2 | l2₹10.1 L+₹202 (0.02%)Rejected-Finance | l2 | Rejected-Finance max | |
| 3 | l3₹10.1 L+₹303 (0.03%)Rejected-Finance | l3 | Rejected-Finance max |
Tender Value
₹10.1 L
EMD Value
₹20,205
Closing Date
5 Jul 2022, 5:00 pmClosed
BDO HASERAN
BDO HASERAN BLOCK HASERAN
GRAM MADHPURA MAIN AMRIT SAROVAR KA NIRMAN KARYA
2022_RDUP_710814_3
439 25-06-2022
Open Tender
Civil Works
Item Rate
90 days
Haseran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO HASERAN
₹20,205
Yes
6 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Manoj Chaturvedi Created Date/Time: 06-Jul-2022 03:11 PM Tender Title: GRAM MADHPURA MAIN AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_RDUP_710814_3
Tender Inviting Authority : Block Devlopment Officer Haseran
Name of Work : GRAM MADHPURA MAIN AMRIT SAROVAR KA NIRMAN KARYA
Contract No : 439 Dated : 25.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV POWER AND CONSTRUCTION(GSTN-09FUPPS0639H2ZY) 1010238.00 -.11 1009126.74 Ten Lakh Nine Thousand One Hundred and Twenty Six
2.00 LADLI CONSTRUCTION(GSTN-NA) 1010238.00 -.09 1009328.79 Ten Lakh Nine Thousand Three Hundred and Twenty Eight
3.00 M/S MANJU DEVI CONTRACTOR(GSTN-NA) 1010238.00 -.08 1009429.81 Ten Lakh Nine Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: MAHADEV POWER AND CONSTRUCTION(1009126.74)
BOQ Summary Details Tender Title: GRAM MADHPURA MAIN AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_RDUP_710814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV POWER AND CONSTRUCTION 1009126.74 L1
2 LADLI CONSTRUCTION 1009328.79 L2
3 M/S MANJU DEVI CONTRACTOR 1009429.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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