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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.8 L+₹3,580 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
12 Dec 2022, 12:00 pmClosed
EO
NP Salempur
woard no 03,06,09 me Gandhi chawk se tahsil hote hue Hospital tak sadak nawinikarn kary
2022_DOLBU_756170_1
263
Open Tender
Civil Works - Roads
Percentage
30 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,580
EO
₹3.6 L
31 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj kumar Created Date/Time: 31-Dec-2022 02:36 PM Tender Title: woard no 03,06,09 me Gandhi chawk se tahsil hote hue Hospital tak sadak nawinikarn kary Tender ID: 2022_DOLBU_756170_1
Tender Inviting Authority: Nagar Panchayat Salempur Deoria
Name of Work:वार्ड नं0-03,09,06 मे गांधी चौक से तहसील होते हुए हास्पिटल तक सड़क नवीनीकरण कार्य(एच0एम0पी0)
Contract No: 263/NP Salempur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RNV ENTERPRISES(GSTN-NA) 3580000.000 -0.000 3580000.000 Thirty Five Lakh Eighty Thousand
2.00 M/s Amit Kumar Singh(GSTN-NA) 3580000.000 -0.100 3576420.000 Thirty Five Lakh Seventy Six Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/s Amit Kumar Singh(3576420.000)
BOQ Summary Details Tender Title: woard no 03,06,09 me Gandhi chawk se tahsil hote hue Hospital tak sadak nawinikarn kary Tender ID: 2022_DOLBU_756170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amit Kumar Singh 3576420.000 L1
2 RNV ENTERPRISES 3580000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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