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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.3 LAccepted-Finance ANWALKHEDA MR | 1 | Accepted-Finance LOW PRICE | |
| 2 | 2₹19.4 L+₹19,254.76 (1.00%)Rejected-Finance | 2 | Rejected-Finance HIGH PRICE | |
| 3 | 3₹19.5 L+₹20,217.50 (1.05%)Rejected-Finance | 3 | Rejected-Finance HIGH PRICE |
Tender Value
₹19.3 L
EMD Value
₹38,514
Closing Date
16 Nov 2021, 4:00 pmClosed
BDO KYARA
BDO KYARA OFFICE
GRAM GAUTARA ME SRI PANKAJ PRADHAN KE MAKAN SE MANDIR TAK CC ROAD KA NIRMAN BLOCK KYARA
2021_RDUP_639193_1
1023-C/Lekha/2021-22/Tender
Open Tender
Civil Works
Percentage
30 days
KYARA BLOCK GRAM GAUTARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
BDO KYARA
₹38,514
Yes
17 Nov 2021
8 Nov 2021
17 Nov 2021
8 Nov 2021
16 Nov 2021
8 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MAHENDRA KUMAR AGARWAL Created Date/Time: 17-Nov-2021 06:42 PM Tender Title: CC ROAD NIRMAN Tender ID: 2021_RDUP_639193_1
Tender Inviting Authority: BDO KYARA
Name of Work: VIKAS KHAND KYARA ME GRAM GAUTARA ME SRI PANKAJ PRADHAN KE MAKAN SE MANDIR TAK CC ROAD NIRMAN
Contract No: 9457873556 Block Accountent
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VERMA CONTRACTOR(GSTN-09AATPW9723F1ZU) 1925476.200 1.050 1945693.700 Ninteen Lakh Fourty Five Thousand Six Hundred and Ninty Three
2.00 M/S MANGAL SEN GANGWAR(GSTN-NA) 1925476.200 1.000 1944730.962 Ninteen Lakh Fourty Four Thousand Seven Hundred and Thirty
3.00 M/S ANIL KUMAR(GSTN-NA) 1925476.200 -0.000 1925476.200 Ninteen Lakh Twenty Five Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: M/S ANIL KUMAR(1925476.200)
BOQ Summary Details Tender Title: CC ROAD NIRMAN Tender ID: 2021_RDUP_639193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR 1925476.200 L1
2 M/S MANGAL SEN GANGWAR 1944730.962 L2
3 VERMA CONTRACTOR 1945693.700 L3
tech_eval.pdf
fin_eval.pdf
finance_1002332.pdf
boq_comp_chart.xlsx
xlsx
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