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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹20.4 L+₹6,556.80 (0.32%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹20.5 L+₹8,400.90 (0.41%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹20.5 L
EMD Value
₹40,980
Closing Date
12 Jan 2023, 4:00 pmClosed
BDO
BDO OFFICE KABRAI AT MAHOBA
GRAM PANCHAYAT NATHUPURA MAI KHEL MAIDAN NIRMAN KARYA
2023_RDUP_765115_4
1416/1/2022-23
Open Tender
Civil Works
Percentage
45 days
BLOCK KABRAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
BDO
₹40,980
Yes
13 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Rahul Panday Created Date/Time: 13-Jan-2023 03:35 PM Tender Title: GRAM PANCHAYAT NATHUPURA MAI KHEL MAIDAN NIRMAN KARYA Tender ID: 2023_RDUP_765115_4
Tender Inviting Authority: B.D.O. KABRAI
Nature of Work: KHEL MAIDAN NIRMAN KARYA GRAM PANCHAYAT NATHUPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAINENDRA SINGH(GSTN-09BDHPS9326N2Z1) 2049000.00 -.14 2046131.40 Twenty Lakh Fourty Six Thousand One Hundred and Thirty One
2.00 MAA SINGH BHAWANI ASSOCIATES(GSTN-NA) 2049000.00 -.23 2044287.30 Twenty Lakh Fourty Four Thousand Two Hundred and Eighty Seven
3.00 Sandeep Morya(GSTN-NA) 2049000.00 -.55 2037730.50 Twenty Lakh Thirty Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: Sandeep Morya(2037730.50)
BOQ Summary Details Tender Title: GRAM PANCHAYAT NATHUPURA MAI KHEL MAIDAN NIRMAN KARYA Tender ID: 2023_RDUP_765115_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Morya 2037730.50 L1
2 MAA SINGH BHAWANI ASSOCIATES 2044287.30 L2
3 JAINENDRA SINGH 2046131.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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