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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.2 LAccepted-Finance | L-1 | Accepted-Finance L-1 BIDDER | |
| 2 | L-2₹29.2 L+₹583.60 (0.02%)Rejected-Finance | L-2 | Rejected-Finance L-2 BIDDER |
Tender Value
₹29.2 L
EMD Value
₹58,500
Closing Date
2 Feb 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
HIG-C 218 SIDDHARTH ENCLAVE TARAMANDAL GORAKHPUR
TILES WORK
2023_UPRNS_769612_1
781 /UPRNSS/E-TENDER/GKP/2022-23 DATED 23.01.2023
Open Tender
Civil Works
Percentage
60 days
MAHARAJGANJ
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,298
EE UPRNSS
₹58,500
EXECUTIVE ENGINEER OFFICE
20 Feb 2023
27 Jan 2023
3 Feb 2023
27 Jan 2023
2 Feb 2023
27 Jan 2023
27 Jan 2023 - 2 Feb 2023
31 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Girijesh Singh Created Date/Time: 08-Feb-2023 06:06 PM Tender Title: TILES FIXING WORK IN 10 KASTURBA GANDHI AWASIYA BALIKA VIDHYALAY AT DISTRICT MAHARAJGANJ Tender ID: 2023_UPRNS_769612_1
Tender Inviting Authority: EXECUTIVE ENGINEER UPRNSS GORAKHPUR SECOND
Name of Work: TILES FIXING WORK IN 10 KASTURBA GANDHI AWASIYA BALIKA VIDHYALAY AT DISTRICT MAHARAJGANJ
Contract No: 781 /UPRNSS/E-TENDER/GKP/2022-23 DATED 23.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP(GSTN-NA) 2918000.00 -.02 2917416.40 Twenty Nine Lakh Seventeen Thousand Four Hundred and Sixteen
2.00 M/S V.S.ENTERPRISES(GSTN-NA) 2918000.00 -.04 2916832.80 Twenty Nine Lakh Sixteen Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S V.S.ENTERPRISES(2916832.80)
BOQ Summary Details Tender Title: TILES FIXING WORK IN 10 KASTURBA GANDHI AWASIYA BALIKA VIDHYALAY AT DISTRICT MAHARAJGANJ Tender ID: 2023_UPRNS_769612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.S.ENTERPRISES 2916832.80 L1
2 M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP 2917416.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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