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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest Rate | |
| 2 | L2₹18.0 L+₹21,416.03 (1.20%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Rate | |
| 3 | L3₹18.2 L+₹39,262.72 (2.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Rate |
Tender Value
₹20.0 L
EMD Value
₹1.8 L
Closing Date
26 Jan 2023, 5:00 pmClosed
E.O.
NP Khetasarai Jaunpur
Civil Work
2023_DOLBU_765118_1
723/NPKheta/2022-23
Open Tender
Civil Works
Percentage
180 days
NP Khetasarai Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,076
Yes
E.O.
₹1.8 L
1 Feb 2023
6 Jan 2023
27 Jan 2023
6 Jan 2023
26 Jan 2023
6 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Kavita Srivastava Created Date/Time: 01-Feb-2023 01:00 PM Tender Title: Civil Work Tender ID: 2023_DOLBU_765118_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: uxj iapk;r [ksrkljk; esa tkSuiqj eksgYyk Hkkjrhfo|kihB esa rkykc dk lkSUn;hZdj.kA
Contract No: NP Khetasarai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANDEEP KUMAR PANDEY(GSTN-NA) 1784669.00 1.00 1802515.69 Eighteen Lakh Two Thousand Five Hundred and Fifteen
2.00 m/s om kara associate(GSTN-NA) 1784669.00 -.20 1781099.66 Seventeen Lakh Eighty One Thousand Ninty Nine
3.00 RAJU PLUMBURING WORKS(GSTN-NA) 1784669.00 2.00 1820362.38 Eighteen Lakh Twenty Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: m/s om kara associate(1781099.66)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_DOLBU_765118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s om kara associate 1781099.66 L1
2 MANDEEP KUMAR PANDEY 1802515.69 L2
3 RAJU PLUMBURING WORKS 1820362.38 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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