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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹1.6 L+₹1,051.83 (0.65%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹1.6 L+₹2,022.75 (1.25%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹1.6 L
EMD Value
₹16,185
Closing Date
15 Aug 2022, 6:00 pmClosed
EO NP
Office NP
Ward No. 06 mein ramachandar Complax se chorahava pul tak nala Safai ka kary
2022_DOLBU_718597_1
244-5
Open Tender
Civil Works - Others
Percentage
30 days
Belthara Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹165
Adhishashi Adhikari
₹16,185
15 Sept 2022
30 Jul 2022
16 Aug 2022
30 Jul 2022
15 Aug 2022
30 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Brajesh kumar Gupta Created Date/Time: 16-Aug-2022 02:32 PM Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718597_1
Tender Inviting Authority: EO BELTHARA ROAD
Name of Work: वार्ड नं0 6 में रामचंदर काम्प्लेक्स से चोरहवा पुल तक नाला सफाई का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 161820.00 .95 163357.29 One Lakh Sixty Three Thousand Three Hundred and Fifty Seven
2.00 M/S APARAJITA CONSTRUCTION(GSTN-NA) 161820.00 -.30 161334.54 One Lakh Sixty One Thousand Three Hundred and Thirty Four
3.00 MADAN SINGH(GSTN-NA) 161820.00 .35 162386.37 One Lakh Sixty Two Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M/S APARAJITA CONSTRUCTION(161334.54)
BOQ Summary Details Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARAJITA CONSTRUCTION 161334.54 L1
2 MADAN SINGH 162386.37 L2
3 M/S Renu Devi 163357.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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