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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Y | |
| 2 | L2₹4.4 L+₹932.26 (0.21%)Rejected-AOC | L2 | Rejected-AOC Y | |
| 3 | L3₹4.5 L+₹5,371.57 (1.21%)Rejected-AOC | L3 | Rejected-AOC Y |
Tender Value
Refer Docs
EMD Value
₹44,393
Closing Date
15 Jun 2021, 6:00 pmClosed
E O. KONCH
KONCH
AZAD NAGAR ME PIPE LINE KA KAAM 140 METER
2021_DOLBU_588757_1
33/20-05-2021 WORK NO-8
Open Tender
Civil Works
Percentage
30 days
KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O KONCH
₹44,393
23 Jun 2021
24 May 2021
16 Jun 2021
24 May 2021
15 Jun 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Chauhan Created Date/Time: 19-Jun-2021 02:26 PM Tender Title: WORK NO-8 Tender ID: 2021_DOLBU_588757_1
Tender Inviting Authority: EO KONCH
Name of Work: IKAI KONCH M MOHOLLA MALVIYA NAGAR M SUMIT AGRAWAL K MAKAN SE ASKARAN KE MAKAN TAK 140 MITER 80 MM GI PIPE LINE VISTAR WORK (work no-8)
Contract No: 262 दिनांक01-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHIL CONTRACTOR AND SUPPLIERS(GSTN-09ADQPV5233R1ZE) 443931.00 -.21 442998.74 Four Lakh Fourty Two Thousand Nine Hundred and Ninty Eight
2.00 M/S NARESH AND BROTHERS(GSTN-09AMYPK1750D1ZT) 443931.00 1.00 448370.31 Four Lakh Fourty Eight Thousand Three Hundred and Seventy
3.00 MAYANK MOHAN GUPTA(GSTN-NA) 443931.00 0.00 443931.00 Four Lakh Fourty Three Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(442998.74)
BOQ Summary Details Tender Title: WORK NO-8 Tender ID: 2021_DOLBU_588757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS 442998.74 L1
2 MAYANK MOHAN GUPTA 443931.00 L2
3 M/S NARESH AND BROTHERS 448370.31 L3
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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