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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance KAILANI CHERO BARHAJ DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.8 L+₹76.07 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.8 L
EMD Value
₹38,037
Closing Date
18 Apr 2022, 3:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 02 SRI VIRENDRA MANI KE GHAR SE AJAY BUILDING MATERIAL KE SAAMNE TAK COVORED NALI NIRMAN KARYA.
2022_DOLBU_671244_10
Ref.1804/Nir.Vi.-21-22/Deoria Dated 04-01-2022
Open Tender
Civil Works
Percentage
60 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹926
EO NPP DEORIA
₹38,037
25 Apr 2022
5 Jan 2022
19 Apr 2022
5 Jan 2022
18 Apr 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Rohit Singh Created Date/Time: 25-Apr-2022 03:00 PM Tender Title: WARD NO 02 SRI VIRENDRA MANI KE GHAR SE AJAY BUILDING MATERIAL KE SAAMNE TAK COVORED NALI NIRMAN KARYA. Tender ID: 2022_DOLBU_671244_10
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work: वार्ड नं. -2 में विरेन्द्र मणि के घर से अजय बिल्डिंग मटेरियल के सामने तक कवर्ड नाली निर्माण कार्य l
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MITHILESH PAL(GSTN-09APAPP8182K1ZB) 380370.00 0.00 380370.00 Three Lakh Eighty Thousand Three Hundred and Seventy
2.00 M/S DEORIA CONTRACT SERVICE(GSTN-09BJBPS9898D1ZG) 380370.00 -.02 380293.93 Three Lakh Eighty Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/S DEORIA CONTRACT SERVICE(380293.93)
BOQ Summary Details Tender Title: WARD NO 02 SRI VIRENDRA MANI KE GHAR SE AJAY BUILDING MATERIAL KE SAAMNE TAK COVORED NALI NIRMAN KARYA. Tender ID: 2022_DOLBU_671244_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEORIA CONTRACT SERVICE 380293.93 L1
2 M/S MITHILESH PAL 380370.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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