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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.7 Cr+₹1,658 (0.01%)Accepted-Finance | ₹1.7 Cr+₹1,658 (0.01%) | L2 | Accepted-Finance Accept |
| 3 | L3₹1.7 Cr+₹3,316 (0.02%)Accepted-Finance | ₹1.7 Cr+₹3,316 (0.02%) | L3 | Accepted-Finance Accept |
| 4 | L4₹1.7 Cr+₹1.7 L (1.02%)Accepted-Finance | ₹1.7 Cr+₹1.7 L (1.02%) | L4 | Accepted-Finance Accept |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
9 Oct 2023, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAURIKH
NAGAR PANCHAYAT SAURIKH ME KANHA GAUSHALA/ SHELTAR HOMES KA NIRMAD KARYA
2023_DOLBU_838329_1
79
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT SAURIKH KANNAUJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,590
Yes
EXECUTIVE OFFICER
₹3.3 L
Yes
7 Nov 2023
16 Sept 2023
9 Oct 2023
16 Sept 2023
9 Oct 2023
16 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Vijay Kumar Saini Created Date/Time: 04-Nov-2023 02:20 PM Tender Title: NAGAR PANCHAYAT SAURIKH ME KANHA GAUSHALA/ SHELTAR HOMES KA NIRMAD KARYA Tender ID: 2023_DOLBU_838329_1
Tender Inviting Authority: dk;kZy; uxj iapk;r lkSfj[k tuin dUukStA
Name of Work: uxj iapk;r lkSfj[k esa dkUgk xkS'kkyk@i'kq 'ksYVj gksEl dk fuekZ.k dk;ZA
Contract No: 225
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Pushpa Devi(GSTN-NA) 16581880.80 -.02 16578564.42 One Crore Sixty Five Lakh Seventy Eight Thousand Five Hundred and Sixty Four
2.00 SHRI SHYAM CONSTRUCTION(GSTN-NA) 16581880.80 -.01 16580222.61 One Crore Sixty Five Lakh Eighty Thousand Two Hundred and Twenty Two
3.00 AKASH KUMAR(GSTN-NA) 16581880.80 1.00 16747699.61 One Crore Sixty Seven Lakh Fourty Seven Thousand Six Hundred and Ninty Nine
4.00 MAA GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 16581880.80 0.00 16581880.80 One Crore Sixty Five Lakh Eighty One Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: MS Pushpa Devi(16578564.42)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SAURIKH ME KANHA GAUSHALA/ SHELTAR HOMES KA NIRMAD KARYA Tender ID: 2023_DOLBU_838329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Pushpa Devi 16578564.42 L1
2 SHRI SHYAM CONSTRUCTION 16580222.61 L2
3 MAA GEETA CONSTRUCTION AND SUPPLIERS 16581880.80 L3
4 AKASH KUMAR 16747699.61 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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