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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹6.7 L+₹3,281.34 (0.49%)Rejected-AOC | L2 | Rejected-AOC HIGH RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.8 L
EMD Value
₹68,361
Closing Date
26 Sept 2023, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMKOLA
Ward no. 05 Tiling and repair work in primary school in Chitragupt Nagar DHUWATIKAR
2023_DOLBU_835706_1
195/NPR/15TH/2023-24/02
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT RAMKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹807
EXECUTIVE OFFICER
₹68,361
NAGAR PANCHAYAT RAMKOLA
31 Oct 2023
6 Sept 2023
26 Sept 2023
6 Sept 2023
26 Sept 2023
6 Sept 2023
6 Sept 2023 - 26 Sept 2023
11 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Hare ram sharma Created Date/Time: 09-Oct-2023 06:45 PM Tender Title: Ward no. 05 Tiling and repair work in primary school in Chitragupt Nagar DHUWATIKAR Tender ID: 2023_DOLBU_835706_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMKOLA, KUSHINAGAR
Name of Work: Ward no. 05 Tiling and repair work in primary school in Chitragupt Nagar DHUWATIKAR
Contract No: 195/n.p.r./15th/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARENDRA LAL SRIVASTAVA CONTRACTOR(GSTN-09DPTPS4940N1ZQ) 683612.000 -2.230 668367.450 Six Lakh Sixty Eight Thousand Three Hundred and Sixty Seven
2.00 RAMNIHORA(GSTN-09CWGPR2403A1ZW) 683612.000 -1.750 671648.790 Six Lakh Seventy One Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: HARENDRA LAL SRIVASTAVA CONTRACTOR(668367.450)
BOQ Summary Details Tender Title: Ward no. 05 Tiling and repair work in primary school in Chitragupt Nagar DHUWATIKAR Tender ID: 2023_DOLBU_835706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA LAL SRIVASTAVA CONTRACTOR 668367.450 L1
2 RAMNIHORA 671648.790 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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