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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹5.0 L+₹2,222.05 (0.45%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹5.0 L+₹2,468.94 (0.50%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹9,900
Closing Date
2 Mar 2023, 5:00 pmClosed
EXECUTIVE OFFICER NP AWAGARH DISTT ETAH
OFFICE OF EXECUTIVE OFFICER NP AWAGARH DISTT ETAH
AS PER BOQ
2023_DOLBU_777406_1
NPA_268_31_2022_23
Open Tender
Civil Works
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
NP
₹9,900
23 Mar 2023
23 Feb 2023
3 Mar 2023
23 Feb 2023
2 Mar 2023
23 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Virendra pal Singh Created Date/Time: 06-Mar-2023 03:11 PM Tender Title: PIPAL SE DAU KE BUILDING MATERIAL KI DUKAN TAK RCC NALA Tender ID: 2023_DOLBU_777406_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT AVAGARH DISTT ETAH
Name of Work: PIPAL SE DAU BUILDING MATERIAL KI DUKAN TAK RCC NALA
Contract No: NPA_268_(31)_2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR CONSTRUCTION(GSTN-09DXUPK8062G1ZR) 493788.000 0.450 496010.046 Four Lakh Ninty Six Thousand Ten
2.00 M/S SHIVANI TRADERS(GSTN-NA) 493788.000 -0.000 493788.000 Four Lakh Ninty Three Thousand Seven Hundred and Eighty Eight
3.00 AJAY KUMAR MISHRA(GSTN-NA) 493788.000 0.500 496256.940 Four Lakh Ninty Six Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SHIVANI TRADERS(493788.000)
BOQ Summary Details Tender Title: PIPAL SE DAU KE BUILDING MATERIAL KI DUKAN TAK RCC NALA Tender ID: 2023_DOLBU_777406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANI TRADERS 493788.000 L1
2 AJAY KUMAR CONSTRUCTION 496010.046 L2
3 AJAY KUMAR MISHRA 496256.940 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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