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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount | |
| 2 | L2₹16.2 L+₹486.24 (0.03%)Rejected-Finance | L2 | Rejected-Finance Highest | |
| 3 | L3₹16.4 L+₹16,694.23 (1.03%)Rejected-Finance | L3 | Rejected-Finance Highest |
Tender Value
₹16.2 L
EMD Value
₹1.6 L
Closing Date
2 Mar 2021, 12:00 pmClosed
EO Np Gauribazar
NP Gauribazar Deoria
Ward no 02 me Pappu ke makan se sugar factory pich road kalika prasad ke makan tak CC and naali nirman karya
2021_DOLBU_556656_1
516
Open Tender
Civil Works
Percentage
30 days
NP Gauribazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,650
Yes
EO
₹1.6 L
Yes
9 Mar 2021
19 Feb 2021
2 Mar 2021
19 Feb 2021
2 Mar 2021
19 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Amitabh Mani Created Date/Time: 09-Mar-2021 03:02 PM Tender Title: Ward no 02 me Pappu ke makan se sugar factory pich road kalika prasad ke makan tak CC and naali nirman karya Tender ID: 2021_DOLBU_556656_1
Tender Inviting Authority: E.O. Nagar Panchayat Gauribazar Deoria
Name of Work:वार्ड नं0-02 मे पप्पू के मकान से सुगर फैक्ट्री पिच रोड कालिका प्रसाद के मकान तक सी0सी0 रोड व नाली निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Arvind Kumar Verma(GSTN-09HWXPS0757N1Z5) 1620799.00 -.03 1620312.76 Sixteen Lakh Twenty Thousand Three Hundred and Tweleve
2.00 M/S MOD NARAIN PANDEY CONTRACTOR(GSTN-NA) 1620799.00 0.00 1620799.00 Sixteen Lakh Twenty Thousand Seven Hundred and Ninty Nine
3.00 M/S K AND N ASSOCIATES(GSTN-NA) 1620799.00 1.00 1637006.99 Sixteen Lakh Thirty Seven Thousand Six
Lowest Amount Quoted BY: M/S Arvind Kumar Verma(1620312.76)
BOQ Summary Details Tender Title: Ward no 02 me Pappu ke makan se sugar factory pich road kalika prasad ke makan tak CC and naali nirman karya Tender ID: 2021_DOLBU_556656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Arvind Kumar Verma 1620312.76 L1
2 M/S MOD NARAIN PANDEY CONTRACTOR 1620799.00 L2
3 M/S K AND N ASSOCIATES 1637006.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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