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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.7 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹21.3 L+₹62,139 (3.00%)Rejected-Finance | 2 | Rejected-Finance ABOBE |
Tender Value
₹20.7 L
EMD Value
₹2.1 L
Closing Date
27 Mar 2023, 5:00 pmClosed
EXECUTIVE OFFICER
NPP DATAGANJ
NPP DATAGANJ KE ANTARGAT KASHIRAM AWAS KE SAMNE KHALI PADI BHUMI PAR BOUNDERY WALL EWM TIN SHED KA NIRMAN KARYA.
2023_DOLBU_787499_5
378/NPPDATAGANJ/2022-23 DATE-20-03-2023
Open Tender
Civil Works
Percentage
60 days
NPP DATAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
Yes
EXECUTIVE OFFICER
₹2.1 L
Yes
28 Mar 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 28-Mar-2023 03:08 PM Tender Title: NIRMAN KARYA Tender ID: 2023_DOLBU_787499_5
Tender Inviting Authority: E.O Nagar Palika Dataganj
Name of Work:NPP DATAGANJ KE ANTARGAT KASHIRAM AWAS KE SAMNE KHALI PADI BHUMI PAR BOUNDERY WALL EWM TIN SHED KA NIRMAN KARYA.
Contract No: 8189074043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KRISHNA DEVI THEKEDAR(GSTN-09AMCPD3627Q1ZR) 2069917.000 -0.002 2069875.602 Twenty Lakh Sixty Nine Thousand Eight Hundred and Seventy Five
2.00 M/S MAHESH CHAND GUPTA THEKEDAR(GSTN-09ALXPG0277B1Z0) 2069917.000 3.000 2132014.510 Twenty One Lakh Thirty Two Thousand Fourteen
Lowest Amount Quoted BY: MS KRISHNA DEVI THEKEDAR(2069875.602)
BOQ Summary Details Tender Title: NIRMAN KARYA Tender ID: 2023_DOLBU_787499_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KRISHNA DEVI THEKEDAR 2069875.602 L1
2 M/S MAHESH CHAND GUPTA THEKEDAR 2132014.510 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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