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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-Finance | ₹10.4 L | 1 | Accepted-Finance LOWEST BID |
| 2 | 2₹10.4 L+₹1,040 (0.10%)Rejected-Finance | ₹10.4 L+₹1,040 (0.10%) | 2 | Rejected-Finance HIGHER BID |
| 3 | 3₹10.4 L+₹1,560 (0.15%)Rejected-Finance | ₹10.4 L+₹1,560 (0.15%) | 3 | Rejected-Finance HIGHER BID |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
5 Jun 2023, 5:00 pmClosed
BDO RAJGARH
BDO RAJGARH
ANGANWADI KENDRA BHAWAN DADRA 1 KA NIRMAN
2023_RDUP_805602_7
238/ETENDER/2023-24
Open Tender
Civil Construction Goods
Percentage
90 days
DADRA RAJGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO
₹24,000
6 Jun 2023
26 May 2023
6 Jun 2023
26 May 2023
5 Jun 2023
26 May 2023
eProcurement System Government of Uttar Pradesh Created By: RAMA KANT Created Date/Time: 06-Jun-2023 03:20 PM Tender Title: ANGANWADI KENDRA DADRA 1 KA NIRMAN Tender ID: 2023_RDUP_805602_7
Tender Inviting Authority: Bdo Rajgarh
Name of Work: Anganwadi Kendra Dadra - I ka Nirman Kary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS(GSTN-NA) 1040035.323 0.100 1041075.358 Ten Lakh Fourty One Thousand Seventy Five
2.00 JAY DURGE CONSTRUCTION AVAM ORDER SUPPLIERS(GSTN-NA) 1040035.323 0.150 1041595.376 Ten Lakh Fourty One Thousand Five Hundred and Ninty Five
3.00 VINDHYAVASINI HARDWARE(GSTN-NA) 1040035.323 -0.000 1040035.323 Ten Lakh Fourty Thousand Thirty Five
Lowest Amount Quoted BY: VINDHYAVASINI HARDWARE(1040035.323)
BOQ Summary Details Tender Title: ANGANWADI KENDRA DADRA 1 KA NIRMAN Tender ID: 2023_RDUP_805602_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASINI HARDWARE 1040035.323 L1
2 MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS 1041075.358 L2
3 JAY DURGE CONSTRUCTION AVAM ORDER SUPPLIERS 1041595.376 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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