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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹165.89 (<0.01%)Rejected-AOC | ₹1.7 Cr+₹165.89 (<0.01%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.7 Cr+₹1.7 L (1.00%)Rejected-AOC | ₹1.7 Cr+₹1.7 L (1.00%) | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹16.6 L
Closing Date
11 Mar 2024, 2:00 pmClosed
EO
NP BHATPAR RANI
NAGAR PANCHAYAT BHATPAR RANI MAI KANHA GOUSHALA KA NIRMAN KARY
2024_DOLBU_900561_1
589/06
Open Tender
Civil Works
Percentage
30 days
NP BHATPAR RANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,589
EO
₹16.6 L
Yes
5 Sept 2026
20 Feb 2024
12 Mar 2024
20 Feb 2024
11 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 16-Mar-2024 02:49 PM Tender Title: NAGAR PANCHAYAT BHATPAR RANI MAI KANHA GOUSHALA KA NIRMAN KARY Tender ID: 2024_DOLBU_900561_1
Tender Inviting Authority: NP BHATPARRANI DEORIA
Name of Work: NAGAR PANCHAYAT BHATPAR RANI MAI KANHA GOUSHALA KA NIRMAN KARY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARADHYA ENTERPRISES(GSTN-NA)--4293631 16589000.000 1.000 16754890.000 One Crore Sixty Seven Lakh Fifty Four Thousand Eight Hundred and Ninty
2.00 M/S MAA PITAMBARA CONSTRUCTION(GSTN-NA)--4295929 16589000.000 -0.000 16589000.000 One Crore Sixty Five Lakh Eighty Nine Thousand
3.00 DESHDEEPAKSINGH(GSTN-NA)--4293683 16589000.000 -0.001 16588834.110 One Crore Sixty Five Lakh Eighty Eight Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: DESHDEEPAKSINGH(16588834.110)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT BHATPAR RANI MAI KANHA GOUSHALA KA NIRMAN KARY Tender ID: 2024_DOLBU_900561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DESHDEEPAKSINGH 16588834.110 L1
2 M/S MAA PITAMBARA CONSTRUCTION 16589000.000 L2
3 ARADHYA ENTERPRISES 16754890.000 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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