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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹4.3 L+₹1,911.21 (0.45%)Rejected-Finance | L2 | Rejected-Finance Higher Than L1 | |
| 3 | L3₹4.3 L+₹4,671.84 (1.10%)Rejected-Finance | L3 | Rejected-Finance Higher Than L1 |
Tender Value
₹4.2 L
EMD Value
₹42,475
Closing Date
15 Aug 2022, 6:00 pmClosed
EO NP
Office NP
Ward No.(04/02/07/08) me chaudhari charan sinh tiraha se Dr. R.P. gupta ke makan tak nala Safai ka kary.
2022_DOLBU_718578_1
244-1
Open Tender
Civil Works - Others
Percentage
30 days
Belthara Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹425
Adhishashi Adhikari
₹42,475
15 Sept 2022
30 Jul 2022
16 Aug 2022
30 Jul 2022
15 Aug 2022
30 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Brajesh kumar Gupta Created Date/Time: 16-Aug-2022 02:26 PM Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718578_1
Tender Inviting Authority: EO BELTHARA ROAD
Name of Work: वार्ड नं0 (04/02/07/08) मे चौधरी चरण सिंह तिराहा से डॉ. आर.पी. गुप्ता के मकान तक नाला सफाई का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 424713.00 .85 428323.06 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Three
2.00 MADAN SINGH(GSTN-NA) 424713.00 .20 425562.43 Four Lakh Twenty Five Thousand Five Hundred and Sixty Two
3.00 M/S APARAJITA CONSTRUCTION(GSTN-NA) 424713.00 -.25 423651.22 Four Lakh Twenty Three Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S APARAJITA CONSTRUCTION(423651.22)
BOQ Summary Details Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARAJITA CONSTRUCTION 423651.22 L1
2 MADAN SINGH 425562.43 L2
3 M/S Renu Devi 428323.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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