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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹20.0 LAccepted-Finance | ₹20.0 L | l1 | Accepted-Finance minummaum rate |
| 2 | l2₹20.0 L+₹401 (0.02%)Rejected-Finance | ₹20.0 L+₹401 (0.02%) | l2 | Rejected-Finance max |
| 3 | l3₹20.0 L+₹2,206 (0.11%)Rejected-Finance | ₹20.0 L+₹2,206 (0.11%) | l3 | Rejected-Finance max |
Tender Value
₹20.1 L
EMD Value
₹40,110
Closing Date
5 Jul 2022, 5:00 pmClosed
BDO HASERAN
BDO HASERAN BLOCK HASERAN
GRAM SAKATPUR MAIN AMRIT SAROVAR KA NIRMAN KARYA
2022_RDUP_710814_1
439 25-06-2022
Open Tender
Civil Works
Item Rate
90 days
Haseran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO HASERAN
₹40,110
Yes
6 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Manoj Chaturvedi Created Date/Time: 06-Jul-2022 02:57 PM Tender Title: GRAM SAKATPUR MAIN AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_RDUP_710814_1
Tender Inviting Authority : Block Devlopment Officer Haseran
Name of Work : GRAM SAKATPUR MAIN AMRIT SAROVAR KA NIRMAN KARYA
Contract No : 439 Dated : 25.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV POWER AND CONSTRUCTION(GSTN-09FUPPS0639H2ZY) 2005518.00 -.14 2002710.27 Twenty Lakh Two Thousand Seven Hundred and Ten
2.00 LADLI CONSTRUCTION(GSTN-NA) 2005518.00 -.05 2004515.24 Twenty Lakh Four Thousand Five Hundred and Fifteen
3.00 M/S MANJU DEVI CONTRACTOR(GSTN-NA) 2005518.00 -.16 2002309.17 Twenty Lakh Two Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/S MANJU DEVI CONTRACTOR(2002309.17)
BOQ Summary Details Tender Title: GRAM SAKATPUR MAIN AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_RDUP_710814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJU DEVI CONTRACTOR 2002309.17 L1
2 MAHADEV POWER AND CONSTRUCTION 2002710.27 L2
3 LADLI CONSTRUCTION 2004515.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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