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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Lowest bid | |
| 2 | L2₹2.5 L+₹1,857.68 (0.75%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹2.5 L+₹2,972.28 (1.20%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹2.5 L
EMD Value
₹24,770
Closing Date
15 Aug 2022, 6:00 pmClosed
EO NP
Office NP
Ward No.(07/05/04) mein Railway chauraha omaprakash ke dukan se chaudhari charan sinh tiraha tak nala Safai ka kary
2022_DOLBU_718594_1
244-4
Open Tender
Civil Works - Others
Percentage
30 days
Belthara Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Adhishashi Adhikari
₹24,770
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 02:31 PM Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718594_1
Tender Inviting Authority: EO BELTHARA ROAD
Name of Work: वार्ड नं0 (07/05/04) में रेलवे चौराहा ओमप्रकाश के दुकान से चौधरी चरण सिंह तिराहा 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) 247690.00 .90 249919.21 Two Lakh Fourty Nine Thousand Nine Hundred and Ninteen
2.00 M/S APARAJITA CONSTRUCTION(GSTN-NA) 247690.00 -.30 246946.93 Two Lakh Fourty Six Thousand Nine Hundred and Fourty Six
3.00 MADAN SINGH(GSTN-NA) 247690.00 .45 248804.61 Two Lakh Fourty Eight Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/S APARAJITA CONSTRUCTION(246946.93)
BOQ Summary Details Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARAJITA CONSTRUCTION 246946.93 L1
2 MADAN SINGH 248804.61 L2
3 M/S Renu Devi 249919.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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