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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹40.5 L+₹67,779 (1.70%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹40.7 L+₹83,727 (2.10%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
8 Apr 2023, 1:00 pmClosed
EO
NAGAR PANCHAYAT RAMSANEHI GHAT
NP SEEMAANTARGAT WARD DHARAULI GATA SANKHYA 815 MAI TALAB STITH TALAB PAR SAUNIDRIKARAN HETU TALAB MAI SIDHI PICHING KAR WATER BODY KA NIRMAN KARYA
2023_DOLBU_791691_1
84/NPR/Etender/2022-23
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
Yes
EO NAGAR PANCHAYAT RAMSANEHI GHAT
₹80,000
Yes
10 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Srivastava Created Date/Time: 10-Apr-2023 11:01 AM Tender Title: NP SEEMAANTARGAT WARD DHARAULI GATA SANKHYA 815 MAI TALAB STITH TALAB PAR SAUNIDRIKARAN HETU TALAB MAI SIDHI PICHING KAR WATER BODY KA NIRMAN KARYA Tender ID: 2023_DOLBU_791691_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMSANEHI GHAT
Name of Work: NP SEEMAANTARGAT WARD DHARAULI GATA SANKHYA 815 MAI TALAB STITH TALAB PAR SAUNIDRIKARAN HETU TALAB MAI SIDHI PICHING KAR WATER BODY KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 3987000.000 -0.100 3983013.000 Thirty Nine Lakh Eighty Three Thousand Thirteen
2.00 Pankaj Verma(GSTN-09AKVPV5343A1ZQ) 3987000.000 1.600 4050792.000 Fourty Lakh Fifty Thousand Seven Hundred and Ninty Two
3.00 M/S RAJESH KUMAR VERMA(GSTN-09CPJPK5918K1ZB) 3987000.000 2.000 4066740.000 Fourty Lakh Sixty Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Arvika Contractor(3983013.000)
BOQ Summary Details Tender Title: NP SEEMAANTARGAT WARD DHARAULI GATA SANKHYA 815 MAI TALAB STITH TALAB PAR SAUNIDRIKARAN HETU TALAB MAI SIDHI PICHING KAR WATER BODY KA NIRMAN KARYA Tender ID: 2023_DOLBU_791691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor 3983013.000 L1
2 Pankaj Verma 4050792.000 L2
3 M/S RAJESH KUMAR VERMA 4066740.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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