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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Admitted due to L1 | |
| 2 | L2₹4.0 L+₹3,953.55 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher Rate. |
Tender Value
₹4.7 L
EMD Value
₹9,330
Closing Date
8 Nov 2022, 4:30 pmClosed
KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
O/of KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
GRAM PANCHAYAT MOTIPUR ME HOSPITAL ME PAYJAL KI VYASTHA.
2022_RDUP_744674_3
4246/E-TENDER-15TH K.V./5H SFC/2022-23 DATE 18/10/
Open Tender
Civil Works
Fixed-rate
90 days
O/of KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
₹9,330
O/of KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
8 Nov 2022
3 Nov 2022
8 Nov 2022
3 Nov 2022
8 Nov 2022
3 Nov 2022
3 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: AJAY SRIVASTAVA Created Date/Time: 08-Nov-2022 07:15 PM Tender Title: GRAM PANCHAYAT MOTIPUR ME HOSPITAL ME PAYJAL KI VYASTHA. Tender ID: 2022_RDUP_744674_3
Tender Inviting Authority: KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
Name of Work: GRAM PANCHAYAT MOTIPUR ME HOSPITAL ME PAYJAL KI VYASTHA.
Contract No: 4246/E-TENDER-15TH K.V./5H SFC/2022-23 DATE:18/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJEET KUMAR VERMA(GSTN-NA) 395354.56 0.00 395354.56 Three Lakh Ninty Five Thousand Three Hundred and Fifty Four
2.00 Damya Enterprises & Constructions(GSTN-NA) 395354.56 1.00 399308.11 Three Lakh Ninty Nine Thousand Three Hundred and Eight
Lowest Amount Quoted BY: RANJEET KUMAR VERMA(395354.56)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MOTIPUR ME HOSPITAL ME PAYJAL KI VYASTHA. Tender ID: 2022_RDUP_744674_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJEET KUMAR VERMA 395354.56 L1
2 Damya Enterprises & Constructions 399308.11 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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