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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹15.1 L+₹3,014 (0.20%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST QUOTED AMOUNT | |
| 3 | L3₹15.1 L+₹10,549 (0.70%)Accepted-Finance | L3 | Accepted-Finance 3RD LOWEST QUOTED AMOUNT |
Tender Value
₹15.1 L
EMD Value
₹30,140
Closing Date
1 Jul 2024, 5:00 pmClosed
EO
NP ORAN
Construction work of 10 seater public toilet near Mani Shankar Raikwars house in Ward No 6 Ambedkar Nagar
2024_DOLBU_931502_1
64/nporan Dated-20.06.2024
Open Tender
Construction Works
Percentage
90 days
NP ORAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
NP ORAN
₹30,140
2 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR Created Date/Time: 02-Jul-2024 04:23 PM Tender Title: Construction work of 10 seater public toilet near Mani Shankar Raikwars house in Ward No 6 Ambedkar Nagar Tender ID: 2024_DOLBU_931502_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ORAN (BANDA)
Name of Work: Construction work of 10 seater public toilet near Mani Shankar Raikwar's house in Ward No. 6 Ambedkar Nagar.
Contract No: 64/nporan Dated-20.06.2024
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 RAJARAM YADAV CONTRACTOR (GSTN-09AHEPY4148G1ZY) BID ID -4381729 1507000.000 -0.000 1507000.000 Fifteen Lakh Seven Thousand
2.00 M/S ANKIT GUPTA CONTRACTOR(GSTN-NA)--4381717 1507000.000 -0.200 1503986.000 Fifteen Lakh Three Thousand Nine Hundred and Eighty Six
3.00 ARADHYA CONTRACTOR & SUPPLIER(GSTN-NA)--4381703 1507000.000 0.500 1514535.000 Fifteen Lakh Fourteen Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/S ANKIT GUPTA CONTRACTOR(1503986.000)
BOQ Summary Details Tender Title: Construction work of 10 seater public toilet near Mani Shankar Raikwars house in Ward No 6 Ambedkar Nagar Tender ID: 2024_DOLBU_931502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKIT GUPTA CONTRACTOR 1503986.000 L1
2 M/S RAJARAM YADAV CONTRACTOR 1507000.000 L2
3 ARADHYA CONTRACTOR & SUPPLIER 1514535.000 L3
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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