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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC Rate Received by Bidder as per Estimate. |
| 2 | L2₹1.4 L+₹1,412.10 (1.01%)Rejected-Finance | ₹1.4 L+₹1,412.10 (1.01%) | L2 | Rejected-Finance Rejected |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.4 L
EMD Value
₹13,985
Closing Date
31 May 2021, 12:00 pmClosed
Executive Officer
NPP Shahganj Jaunpur
Khuthan Road Tiraha Nala Safai Work
2021_DOLBU_588719_1
31/NPPS/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
NPP Shahganj Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹175
Executive Officer
₹13,985
1 Jun 2021
22 May 2021
31 May 2021
22 May 2021
31 May 2021
22 May 2021
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Created Date/Time: 01-Jun-2021 01:07 PM Tender Title: Khuthan Road Tiraha Nala Safai Work Tender ID: 2021_DOLBU_588719_1
Tender Inviting Authority : EXECUTIVE OFFICER
Name of Work:- [kqVgu jksM frjkgk ls xkMh LVS.M rd ukyk lQkbZ dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hridai Narain Rai(GSTN-09ACDPR4430L1ZC) 139812.08 -.01 139798.10 One Lakh Thirty Nine Thousand Seven Hundred and Ninty Eight
2.00 m/s virendra singh(GSTN-NA) 139812.08 1.00 141210.20 One Lakh Fourty One Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/s Hridai Narain Rai(139798.10)
BOQ Summary Details Tender Title: Khuthan Road Tiraha Nala Safai Work Tender ID: 2021_DOLBU_588719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hridai Narain Rai 139798.10 L1
2 m/s virendra singh 141210.20 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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