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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹5.8 L+₹4,212.10 (0.73%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.8 L+₹6,347 (1.10%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
8 Apr 2023, 1:00 pmClosed
EO
NAGAR PANCHAYAT RAMSANEHI GHAT
NP SEEMAANTARGAT GATA SANKHYA 815 TALAB KAI BAYI TARAF BOUNDRY NIRMAN KARYA
2023_DOLBU_791783_1
84/5/NPR/Etender/2022-23
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
EO NAGAR PANCHAYAT RAMSANEHI GHAT
₹10,000
Yes
10 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Srivastava Created Date/Time: 10-Apr-2023 10:27 AM Tender Title: NP SEEMAANTARGAT GATA SANKHYA 815 TALAB KAI BAYI TARAF BOUNDRY NIRMAN KARYA Tender ID: 2023_DOLBU_791783_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMSANEHI GHAT
Name of Work:NP SEEMAANTARGAT GATA SANKHYA 815 TALAB KAI BAYI TARAF BOUNDRY NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 577000.000 -0.100 576423.000 Five Lakh Seventy Six Thousand Four Hundred and Twenty Three
2.00 Pankaj Verma(GSTN-09AKVPV5343A1ZQ) 577000.000 1.000 582770.000 Five Lakh Eighty Two Thousand Seven Hundred and Seventy
3.00 M/S RAJESH KUMAR VERMA(GSTN-09CPJPK5918K1ZB) 577000.000 0.630 580635.100 Five Lakh Eighty Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Arvika Contractor(576423.000)
BOQ Summary Details Tender Title: NP SEEMAANTARGAT GATA SANKHYA 815 TALAB KAI BAYI TARAF BOUNDRY NIRMAN KARYA Tender ID: 2023_DOLBU_791783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor 576423.000 L1
2 M/S RAJESH KUMAR VERMA 580635.100 L2
3 Pankaj Verma 582770.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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