Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | ₹4.3 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.4 LRejected-Finance | ₹4.4 L | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.3 L
Closing Date
18 Jun 2022, 12:00 pmClosed
EXECUTIVE ENGINEER
LUCKNOW
Auraiya R.O.
2022_UPELC_706753_8
2556/NIT/2022-23 dt. 08.06.2022
Open Tender
Civil Works - Roads
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Secratery
Exempted
27 Jun 2022
9 Jun 2022
18 Jun 2022
9 Jun 2022
18 Jun 2022
9 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: ABDUL QYUM Created Date/Time: 27-Jun-2022 03:44 PM Tender Title: Auraiya R.O. Tender ID: 2022_UPELC_706753_8
Tender Inviting Authority: Exen. U.P. ENGINEERING AND LABOR CO-OPRATIVE FEDERATION LIMITED. LUCKNOW
Name of Work: tuin vkSjS;k ds fo0[k0 ,sjok dVjk ds xzke gehjiqj :: esa lkoZtfud cktkj LFky ij is;ty O;oLFkk gsrq 200 yhVj LVksjst dh Nerk dk vkj0vks0 o okVj dwyj vf/k”Bkiu 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 Super Constructions(GSTN-NA) 433266.40 1.00 437599.06 Four Lakh Thirty Seven Thousand Five Hundred and Ninty Nine
2.00 SHANTANU ENTERPRISES(GSTN-NA) 433266.40 -.10 432833.13 Four Lakh Thirty Two Thousand Eight Hundred and Thirty Three
3.00 RAJNI CONTRACTOR(GSTN-NA) 433266.40 1.50 439765.40 Four Lakh Thirty Nine Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: SHANTANU ENTERPRISES(432833.13)
BOQ Summary Details Tender Title: Auraiya R.O. Tender ID: 2022_UPELC_706753_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU ENTERPRISES 432833.13 L1
2 M/s Super Constructions 437599.06 L2
3 RAJNI CONTRACTOR 439765.40 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid