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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | ₹4.0 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹4.0 LRejected-Finance | ₹4.0 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.0 LRejected-Finance | ₹4.0 L | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.0 L
Closing Date
18 Jun 2022, 12:00 pmClosed
EXECUTIVE ENGINEER
LUCKNOW
Auraiya chabutare ka nirman karya
2022_UPELC_706753_7
2556/NIT/2022-23 dt. 08.06.2022
Open Tender
Civil Works - Roads
Percentage
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 03:45 PM Tender Title: Auraiya chabutare ka nirman karya Tender ID: 2022_UPELC_706753_7
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 esa pcwrjs dk fuekZ.kA
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) 397014.35 1.00 400984.49 Four Lakh Nine Hundred and Eighty Four
2.00 RAJNI CONTRACTOR(GSTN-NA) 397014.35 1.50 402969.57 Four Lakh Two Thousand Nine Hundred and Sixty Nine
3.00 SHANTANU ENTERPRISES(GSTN-NA) 397014.35 -.10 396617.34 Three Lakh Ninty Six Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: SHANTANU ENTERPRISES(396617.34)
BOQ Summary Details Tender Title: Auraiya chabutare ka nirman karya Tender ID: 2022_UPELC_706753_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU ENTERPRISES 396617.34 L1
2 M/s Super Constructions 400984.49 L2
3 RAJNI CONTRACTOR 402969.57 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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