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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Y |
| 2 | L2₹3.0 Cr+₹18.3 L (6.48%)Accepted-Finance | ₹3.0 Cr+₹18.3 L (6.48%) | L2 | Accepted-Finance Y |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.2 Cr
EMD Value
₹31.8 L
Closing Date
30 Dec 2023, 12:00 pmClosed
EXECUTIVE OFFICER NPP KONCH
NPP KONCH JALAUN
NAGAR PALIKA PARISHAD, KONCH DIST. JALAUN ME DHANUTALAB KA VIKAS KARY (Work No. 01).
2023_DOLBU_872537_1
423/2023-24, Date- 20-12-2023 Work No. 01
Open Tender
Civil Works
Percentage
180 days
NPP KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹37,524
Yes
EXECUTIVE OFFICER NPP KONCH
₹31.8 L
Yes
16 Feb 2024
20 Dec 2023
30 Dec 2023
20 Dec 2023
30 Dec 2023
20 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Jeevan Lal Created Date/Time: 05-Jan-2024 03:34 PM Tender Title: Work No. 01 Tender ID: 2023_DOLBU_872537_1
Tender Inviting Authority: EO KONCH
Name of Work: NAGAR PALIKA PARISHAD, KONCH DIST. JALAUN ME DHANUTALAB KA VIKAS KARY (Work No. 01).
Contract No: 423/2023-24/KONCH, Date- 20.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 azad earth movers company(GSTN-09ABBPR7702C1ZU) 31801000.00 -5.35 30099646.50 Three Crore Ninty Nine Thousand Six Hundred and Fourty Six
2.00 M/S ANAND KUMAR(GSTN-09BSVPS9581E2ZN) 31801000.00 -11.11 28267908.90 Two Crore Eighty Two Lakh Sixty Seven Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S ANAND KUMAR(28267908.90)
BOQ Summary Details Tender Title: Work No. 01 Tender ID: 2023_DOLBU_872537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR 28267908.90 L1
2 azad earth movers company 30099646.50 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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