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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.8 L+₹1,083.33 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹10.8 L+₹2,491.66 (0.23%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.8 L
EMD Value
₹21,660
Closing Date
14 Jan 2023, 4:00 pmClosed
Office Block Development Officer, Charkhari
Office Block Development Officer, Charkhari
Digging and Renovation of Kisor sagar Pond, Vill.- Gudha
2023_RDUP_765356_5
1576/ABY/Lekha/2022-23
Open Tender
Civil Works
Fixed-rate
75 days
Office Block Development Officer, Charkhari
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
Block Development Officer, Charkhari
₹21,660
Yes
16 Jan 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
14 Jan 2023
9 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Khelawan Seth Created Date/Time: 16-Jan-2023 04:34 PM Tender Title: Digging and Renovation of Kisor sagar Pond, Vill.- Gudha Tender ID: 2023_RDUP_765356_5
Tender Inviting Authority: Block Development Officer, Charkhari
Name of Work: Digging and Renovation of Kisor sagar Pond, Vill.- Gudha .
Contract No: 1576 /A.B.Y./Lekha/2022-23, DATE 07.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH KUMAR THEKEDAR(GSTN-09ATYPK5616R1ZH) 1083328.00 -.25 1080619.68 Ten Lakh Eighty Thousand Six Hundred and Ninteen
2.00 M/S G-ENGENIEERS AND CONTRACTOR(GSTN-NA) 1083328.00 -.12 1082028.01 Ten Lakh Eighty Two Thousand Twenty Eight
3.00 M/S JYOTI PRAKASH SAXENA CONTRACTORA& SUPPLIER(GSTN-NA) 1083328.00 -.35 1079536.35 Ten Lakh Seventy Nine Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/S JYOTI PRAKASH SAXENA CONTRACTORA& SUPPLIER(1079536.35)
BOQ Summary Details Tender Title: Digging and Renovation of Kisor sagar Pond, Vill.- Gudha Tender ID: 2023_RDUP_765356_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JYOTI PRAKASH SAXENA CONTRACTORA& SUPPLIER 1079536.35 L1
2 NARESH KUMAR THEKEDAR 1080619.68 L2
3 M/S G-ENGENIEERS AND CONTRACTOR 1082028.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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