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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-Finance RATE ARE BELOW | |
| 2 | L2₹3.0 L+₹3,851.94 (1.30%)Rejected-Finance | L2 | Rejected-Finance RATE ARE ABOUE | |
| 3 | L3₹3.0 L+₹4,148.24 (1.40%)Rejected-Finance | L3 | Rejected-Finance RATE ARE ABOUE |
Tender Value
₹3.4 L
EMD Value
₹33,500
Closing Date
5 Jan 2022, 2:00 pmClosed
EO
NP JALALABAD
Work of repair of culverts etc. near society in M0 Aryanagar in Nagar Panchayat Jalalabad
2021_DOLBU_660139_9
626/NPJ/ENS/2021-22
Open Tender
Civil Works
Percentage
7 days
MO ARYANAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EO
₹33,500
7 Jan 2022
20 Dec 2021
6 Jan 2022
20 Dec 2021
5 Jan 2022
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Vijay Anand Created Date/Time: 07-Jan-2022 12:56 PM Tender Title: MO ARYANAGAR SOUSAYTI PULIYA WORK Tender ID: 2021_DOLBU_660139_9
Tender Inviting Authority: EO NAGAR PANCHAYAT JALALABAD
Name of Work:- ekS0 vk;Zuxj esa lks'kk;Vh ds ikl iqfy;k dh ejEer vkfn dk dk;ZA
Contract No: - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA CONSTRUCTION(GSTN-NA) 296302.70 1.20 299858.33 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty Eight
2.00 SANJAY KUMAR(GSTN-NA) 296302.70 -.20 295710.09 Two Lakh Ninty Five Thousand Seven Hundred and Ten
3.00 M/S MOHD. UVESH CONTRACTOR(GSTN-NA) 296302.70 1.10 299562.03 Two Lakh Ninty Nine Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SANJAY KUMAR(295710.09)
BOQ Summary Details Tender Title: MO ARYANAGAR SOUSAYTI PULIYA WORK Tender ID: 2021_DOLBU_660139_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 295710.09 L1
2 M/S MOHD. UVESH CONTRACTOR 299562.03 L2
3 SHREE KRISHNA CONSTRUCTION 299858.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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