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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹4.1 L+₹3,483.69 (0.85%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.1 L+₹5,123.07 (1.25%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹4.1 L
EMD Value
₹40,985
Closing Date
15 Aug 2022, 6:00 pmClosed
EO NP
Office NP
Ward No.(06/13) mein Cenara Bank se chhathu rajbhar ke ghar tak nala Safai ka kary.
2022_DOLBU_718601_1
244-6
Open Tender
Civil Works - Others
Percentage
30 days
Belthara Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹410
Adhishashi Adhikari
₹40,985
15 Sept 2022
30 Jul 2022
16 Aug 2022
30 Jul 2022
15 Aug 2022
30 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Brajesh kumar Gupta Created Date/Time: 16-Aug-2022 02:33 PM Tender Title: NALA SAFAI KARY Tender ID: 2022_DOLBU_718601_1
Tender Inviting Authority: EO BELTHARA ROAD
Name of Work: वार्ड नं0 (06/13) में केनरा बैंक से छट्ठू राजभर के घर तक नाला सफाई का कार्य।
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) 409845.00 .90 413533.61 Four Lakh Thirteen Thousand Five Hundred and Thirty Three
2.00 M/S APARAJITA CONSTRUCTION(GSTN-NA) 409845.00 -.35 408410.54 Four Lakh Eight Thousand Four Hundred and Ten
3.00 MADAN SINGH(GSTN-NA) 409845.00 .50 411894.23 Four Lakh Eleven Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/S APARAJITA CONSTRUCTION(408410.54)
BOQ Summary Details Tender Title: NALA SAFAI KARY Tender ID: 2022_DOLBU_718601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARAJITA CONSTRUCTION 408410.54 L1
2 MADAN SINGH 411894.23 L2
3 M/S Renu Devi 413533.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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