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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance LOW | |
| 2 | L2₹1.2 L+₹1,166 (1.01%)Rejected-Finance BAHRAICH | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹1.2 L+₹2,321 (2.01%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹11,550
Closing Date
8 Sept 2023, 2:00 pmClosed
EO NPP AONLA
NPP AONLA
GRAYNITE PATHAR KA KARY BRAMDEV MAHARAJ KE PASS KA KARY KALI MANDIR DHARMSHALA KE PASS WARD NO. 12
2023_DOLBU_833517_1
3958/NPPA/2023-24
Open Tender
Civil Works
Percentage
90 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹177
NPP
₹11,550
11 Sept 2023
29 Aug 2023
8 Sept 2023
29 Aug 2023
8 Sept 2023
29 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 11-Sep-2023 03:33 PM Tender Title: GRAYNITE PATHAR KA KARY BRAMDEV MAHARAJ KE PASS KA KARY KALI MANDIR DHARMSHALA KE PASS WARD NO. 12 Tender ID: 2023_DOLBU_833517_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work: GRAYNITE PATHAR KA KARY BRAMDEV MAHARAJ KE PASS KA KARY KALI MANDIR DHARMSHALA KE PASS WARD NO. 12
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA KUMAR(GSTN-NA) 115475.000 1.000 116629.750 One Lakh Sixteen Thousand Six Hundred and Twenty Nine
2.00 GUPTA CONTRACTOR(GSTN-NA) 115475.000 2.000 117784.500 One Lakh Seventeen Thousand Seven Hundred and Eighty Four
3.00 M/S ANJIL CONTRACTOR(GSTN-NA) 115475.000 -0.010 115463.453 One Lakh Fifteen Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S ANJIL CONTRACTOR(115463.453)
BOQ Summary Details Tender Title: GRAYNITE PATHAR KA KARY BRAMDEV MAHARAJ KE PASS KA KARY KALI MANDIR DHARMSHALA KE PASS WARD NO. 12 Tender ID: 2023_DOLBU_833517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJIL CONTRACTOR 115463.453 L1
2 KRISHNA KUMAR 116629.750 L2
3 GUPTA CONTRACTOR 117784.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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