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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.3 L+₹513.60 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹5,649.60 (0.55%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.3 L
EMD Value
₹1.0 L
Closing Date
4 Mar 2024, 5:00 pmClosed
EO
office np azmatgarh
civil work/item
2024_DOLBU_896036_1
191/npa/2023-24
Open Tender
Civil Works
Percentage
30 days
np azmatgarh
civil work/item
2 documents required · 2 mandatory
₹1,027
Yes
EO
₹1.0 L
Yes
office np azmatgarh
6 Mar 2024
13 Feb 2024
5 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 06-Mar-2024 04:17 PM Tender Title: civil work/item Tender ID: 2024_DOLBU_896036_1
Tender Inviting Authority: EO NP Jiyanpur Azamgarh
Name of Work: is;ty O;oLFkk gsrq bf.M;k ekdkZ&AA gS.M iEi vkiwfrZ@vf/k"Bkiu dk dk;ZA
Contract No: /NPA/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VAIBHAV CONSTRUCTION(GSTN-NA)--4265276 1027200.000 -0.050 1026686.400 Ten Lakh Twenty Six Thousand Six Hundred and Eighty Six
2.00 M/S PRAMOD KR SINGH CONTRACTOR(GSTN-NA)--4265347 1027200.000 -0.000 1027200.000 Ten Lakh Twenty Seven Thousand Two Hundred
3.00 M/S PALIWAL CONSTRUCTION(GSTN-NA)--4265420 1027200.000 0.500 1032336.000 Ten Lakh Thirty Two Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S VAIBHAV CONSTRUCTION(1026686.400)
BOQ Summary Details Tender Title: civil work/item Tender ID: 2024_DOLBU_896036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV CONSTRUCTION 1026686.400 L1
2 M/S PRAMOD KR SINGH CONTRACTOR 1027200.000 L2
3 M/S PALIWAL CONSTRUCTION 1032336.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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