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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.2 L+₹1,224.73 (0.10%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹12.4 L+₹13,472.09 (1.10%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹13.7 L
EMD Value
₹27,000
Closing Date
15 Mar 2021, 9:00 amClosed
BDO BLOCK KAIRANA
BLOCK KAIRANA
GRAM BHURA MEIN HASAN KE MAKAN E CHETAN CHORAHA VE TAHIR PUTRA ISHA KE MAKAN TAK C.C ROAD KA NIRMAN KARYA
2021_RDUP_567145_1
1341/BLOCKKAIRANA/2020-21
Open Tender
Construction Works
Percentage
120 days
KAIRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO
₹27,000
Yes
18 Mar 2021
10 Mar 2021
15 Mar 2021
10 Mar 2021
15 Mar 2021
10 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: GOPAL KRISHNA CHOUDHARY Created Date/Time: 18-Mar-2021 05:26 PM Tender Title: GRAM BHURA MEIN HASAN KE MAKAN E CHETAN CHORAHA VE TAHIR PUTRA ISHA KE MAKAN TAK C.C ROAD KA NIRMAN KARYA Tender ID: 2021_RDUP_567145_1
Tender Inviting Authority: BDO BLOCK KAIRANA SHAMLI
Name of Work:GRAM BHURA MEIN HASAN KE MAKAN E CHETAN CHORAHA VE TAHIR PUTRA ISHA KE MAKAN TAK C.C ROAD KA NIRMAN KARYA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHISHUDIN(GSTN-09AIXPR4358M1Z2) 1224735.200 -0.100 1223510.465 Tweleve Lakh Twenty Three Thousand Five Hundred and Ten
2.00 INSAR CONTRACTOR(GSTN-09AFPPI7445R1ZE) 1224735.200 -0.000 1224735.200 Tweleve Lakh Twenty Four Thousand Seven Hundred and Thirty Five
3.00 M/S siddqui contractor and supplier(GSTN-09ACNPW5030F1ZC) 1224735.200 1.000 1236982.552 Tweleve Lakh Thirty Six Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: RAHISHUDIN(1223510.465)
BOQ Summary Details Tender Title: GRAM BHURA MEIN HASAN KE MAKAN E CHETAN CHORAHA VE TAHIR PUTRA ISHA KE MAKAN TAK C.C ROAD KA NIRMAN KARYA Tender ID: 2021_RDUP_567145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHISHUDIN 1223510.465 L1
2 INSAR CONTRACTOR 1224735.200 L2
3 M/S siddqui contractor and supplier 1236982.552 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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