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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹33.4 L+₹34,683.85 (1.05%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical INCOMPLETE | |
| 4 | Not Admitted-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹32.5 L
EMD Value
₹65,000
Closing Date
30 Dec 2021, 12:00 pmClosed
EEREDSDN
O/O EEREDSDN
Gram panchyat neebi mein main road se gaon ke transformer hote huye puliya tak cc road ka nirman karya
2021_REDUP_663772_11
2085/RED/21-22DT. 30.11.2021
Open Tender
Civil Works
Percentage
90 days
WORKS
AS PER SBD
2 documents required · 2 mandatory
₹944
₹65,000
16 Jul 2022
24 Dec 2021
30 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
24 Dec 2021 - 30 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Nath Sonkar Created Date/Time: 16-Jul-2022 10:08 AM Tender Title: Gram panchyat neebi mein main road se gaon ke transformer hote huye puliya tak cc road ka nirman karya Tender ID: 2021_REDUP_663772_11
Tender Inviting Authority: Executive Engineer,Rural Engineering Department,Division-Siddhartha Nagar
Name of Work:Gram panchyat neebi mein main road se gaon ke transformer hote huye puliya tak cc road ka nirman karya
Contract No:2085/RED/Tender/Bond Clerk/2021-22/Date-30.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAUDHARY TRADERS(GSTN-NA) 3303223.60 1.00 3336255.83 Thirty Three Lakh Thirty Six Thousand Two Hundred and Fifty Five
2.00 SKAND ENTERPRISES(GSTN-NA) 3303223.60 -.05 3301571.98 Thirty Three Lakh One Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: SKAND ENTERPRISES(3301571.98)
BOQ Summary Details Tender Title: Gram panchyat neebi mein main road se gaon ke transformer hote huye puliya tak cc road ka nirman karya Tender ID: 2021_REDUP_663772_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKAND ENTERPRISES 3301571.98 L1
2 M/S CHAUDHARY TRADERS 3336255.83 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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