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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-Finance | ₹23.6 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹23.8 LRejected-Finance | ₹23.8 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹24.1 LRejected-Finance | ₹24.1 L | L3 | Rejected-Finance REJECTED |
Tender Value
₹23.6 L
Closing Date
26 Apr 2022, 12:00 pmClosed
EE
LUCKNOW
MAIN ROAD SE BJP KSHETRIYE KARAYLAYA KHORABAR SE C C ROAD V NALI KA NIRMAN KARYA
2022_UPELC_690321_4
2504/NIT/2022-23 DT 18.04.2022
Open Tender
Civil Works - Roads
90 days
GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
AS PER NIT
Exempted
12 May 2022
19 Apr 2022
26 Apr 2022
19 Apr 2022
26 Apr 2022
19 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: ABDUL QYUM Created Date/Time: 12-May-2022 12:13 PM Tender Title: LOT NO. 4 Tender ID: 2022_UPELC_690321_4
Tender Inviting Authority: Exen. U.P. ENGINEERING AND LABOR CO-OPRATIVE FEDERATION LIMITED. LUCKNOW
Name of Work: esau jksM ls Hkktik {ks=h; dk;kZy; [kksjkckj esa lh0lh0 jksM o ukyh dk fuekZ.k dk;Z 100-00 eh0A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ASHWANI KUMAR MISHRA(GSTN-09BNSPA7942P2Z2) 2359196.61 0.00 2359196.61 Twenty Three Lakh Fifty Nine Thousand One Hundred and Ninty Six
2.00 M/S PUNEET TRIPATHI ASSOCIATE(GSTN-NA) 2359196.61 2.00 2406380.54 Twenty Four Lakh Six Thousand Three Hundred and Eighty
3.00 M/S PANDEY ASSOCIATE(GSTN-NA) 2359196.61 1.00 2382788.58 Twenty Three Lakh Eighty Two Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s ASHWANI KUMAR MISHRA(2359196.61)
BOQ Summary Details Tender Title: LOT NO. 4 Tender ID: 2022_UPELC_690321_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ASHWANI KUMAR MISHRA 2359196.61 L1
2 M/S PANDEY ASSOCIATE 2382788.58 L2
3 M/S PUNEET TRIPATHI ASSOCIATE 2406380.54 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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