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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹23.2 L+₹2,328.23 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹23.3 L+₹16,297.55 (0.70%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 AND L 2 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Complied with technical specification |
Tender Value
₹23.3 L
EMD Value
₹2.3 L
Closing Date
21 Mar 2023, 6:00 pmClosed
EO NP NAGRA
OFFICE NP NAGRA
CIVIL WORK
2023_DOLBU_783421_1
45/NPNAGRA/CMNY/13
Open Tender
Civil Works - Others
Percentage
90 days
NP NAGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,747
ADHISHASHI ADHIKARI
₹2.3 L
13 Apr 2023
11 Mar 2023
22 Mar 2023
11 Mar 2023
21 Mar 2023
11 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: ravish kumar sharma Created Date/Time: 06-Apr-2023 02:39 PM Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_783421_1
Tender Inviting Authority: EO NP Nagra, Ballia
Name of Work: नगर पंचायत नगरा में केदार यादव के मकान होते हुए धर्मदेव यादव के मकान तक रंगीन इण्टरलाकिंग रोड का निर्माण कार्य।
Contract No: 9889701451
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 2328221.00 -.50 2316579.90 Twenty Three Lakh Sixteen Thousand Five Hundred and Seventy Nine
2.00 M/S HARE RAM UPADHYAY(GSTN-09AAPPU9286P1Z5) 2328221.00 -.60 2314251.67 Twenty Three Lakh Fourteen Thousand Two Hundred and Fifty One
3.00 Akhilesh Kumar Upadhyay(GSTN-NA) 2328221.00 .10 2330549.22 Twenty Three Lakh Thirty Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S HARE RAM UPADHYAY(2314251.67)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_783421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARE RAM UPADHYAY 2314251.67 L1
2 M/S Renu Devi 2316579.90 L2
3 Akhilesh Kumar Upadhyay 2330549.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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