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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹21.9 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹22.2 L+₹22,155.15 (1.01%)Rejected-AOC | l2 | Rejected-AOC l2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Reposnive |
Tender Value
₹21.9 L
EMD Value
₹43,900
Closing Date
30 Mar 2023, 12:00 pmClosed
ER SANJIV KUMAR JAIN EE RED UNAO
VIKASH BHAWAN UNNAO
Nagar Khetra ke Uccha Primary Vidhalaya Kesarganj me Bhawan ka Nirman karye
2023_REDUP_788910_3
2446/RED/TENDER/UNNAO/22-23 DATE-16-03-2023
Open Tender
Civil Works
Percentage
90 days
UNNAO
Plz doc
2 documents required · 2 mandatory
₹1,000
₹43,900
Yes
3 Jun 2023
23 Mar 2023
30 Mar 2023
23 Mar 2023
30 Mar 2023
23 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjiv jain Created Date/Time: 11-Apr-2023 05:06 PM Tender Title: Nagar Khetra ke Uccha Primary Vidhalaya Kesarganj me Bhawan ka Nirman karye Tender ID: 2023_REDUP_788910_3
Tender Inviting Authority: EE, RURAL ENGINEERING DEPARTMENT,DIVISION UNNAO
Name of Work: Nagar Khetra ke Uccha Primary Vidhalaya Kesarganj me Bhawan ka Nirman karye.
Contract No: 2446/RED/Tender/2022-23 Dated: 16-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNIL KUNAR(GSTN-NA) 2193579.85 1.00 2215515.65 Twenty Two Lakh Fifteen Thousand Five Hundred and Fifteen
2.00 Bhagyvati(GSTN-NA) 2193579.85 -.01 2193360.50 Twenty One Lakh Ninty Three Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: Bhagyvati(2193360.50)
BOQ Summary Details Tender Title: Nagar Khetra ke Uccha Primary Vidhalaya Kesarganj me Bhawan ka Nirman karye Tender ID: 2023_REDUP_788910_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagyvati 2193360.50 L1
2 M/S SUNIL KUNAR 2215515.65 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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