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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.1 L+₹2,206 (2.00%)Rejected-Finance | L2 | Rejected-Finance FINANCIAL BID NOT COLIFIED | |
| 3 | L3₹1.1 L+₹3,872 (3.51%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance FINANCIAL BID NOT COLIFIED |
Tender Value
₹1.1 L
EMD Value
₹11,030
Closing Date
18 Oct 2022, 10:00 amClosed
E O
NAGAR PANCHAYAT RITHORA
Water harvesting work in community hall near shiv mandir
2022_DOLBU_734295_1
2139/TIED/2/2022-23
Open Tender
Civil Works - Others
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹168
Yes
NAGAR PANCHAYAT RITHORA OFFICE
₹11,030
Yes
14 Nov 2022
3 Oct 2022
19 Oct 2022
3 Oct 2022
18 Oct 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 02-Nov-2022 10:42 AM Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_734295_1
Tender Inviting Authority: NAGAR PANCHYAT RITHORA
Name of Work: jsu okVj gkosZfLVax
Contract No: WOK NO 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJVEER SINGH CONTRACTOR(GSTN-09AEUPY7718P1ZZ) 110300.00 0.00 110300.00 One Lakh Ten Thousand Three Hundred
2.00 m/s girish chand sharma contractor(GSTN-09BAUPS8359D1ZU) 110300.00 2.00 112506.00 One Lakh Tweleve Thousand Five Hundred and Six
3.00 A K TRADERS(GSTN-09AODPK9788G1ZA) 110300.00 3.51 114171.53 One Lakh Fourteen Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: RAJVEER SINGH CONTRACTOR(110300.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_734295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER SINGH CONTRACTOR 110300.00 L1
2 m/s girish chand sharma contractor 112506.00 L2
3 A K TRADERS 114171.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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