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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.5 L+₹5,564 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Incomplete Document | |
| 4 | Rejected-Technical | - | Rejected-Technical Incomplete Document |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
18 Sept 2021, 1:00 pmClosed
E O NP RATSARKALAN
EO OFFICE NP RATSARKALAN
NAGAR PANCHAYAT RATSAR KE PANCHAYAT BHAWAN AUR KARYALAY CAMPUS KE BOUNDARYWALL KA NIRMAN KARYA
2021_DOLBU_616829_1
NPRATSARKALA/2021-22/060/1
Open Tender
Civil Works
Percentage
90 days
N P RATSARKALAN
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,242
Yes
ADHISASHI ADHIKARI NAGAR PANCHAYAT RATSARKALAN
₹1.9 L
Yes
5 Oct 2021
8 Sept 2021
21 Sept 2021
8 Sept 2021
18 Sept 2021
8 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Seema Rai Created Date/Time: 22-Sep-2021 05:45 PM Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_616829_1
Tender Inviting Authority: EO NP RATSARKALAN
Name of Work: CIVIL WORK
Contract No: NPRATSARKALA2021-22/060/1
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) 1863253.797 -0.200 1851090.400 Eighteen Lakh Fifty One Thousand Ninty
2.00 MAA SHARDA ENTERPRISES(GSTN-NA) 1863253.797 -0.500 1845526.000 Eighteen Lakh Fourty Five Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: MAA SHARDA ENTERPRISES(1845526.000)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_616829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA ENTERPRISES 1845526.000 L1
2 M/S Renu Devi 1851090.400 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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