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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹39.4 L+₹1,971.81 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | Rejected-Technical NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | - | Rejected-Technical TECNNICAL DISQUALIFY |
Tender Value
₹39.4 L
EMD Value
₹2.0 L
Closing Date
23 Nov 2023, 2:00 pmClosed
EO
NPP SULTANPUR
JALKAL CAMPUS ME GAIRAJ SHED VA WASHING CENTER KA NIRMAN KARYA
2023_DOLBU_862779_2
697/NPPSUL/2023-24 DT 10-11-2023
Open Tender
Civil Works
Percentage
90 days
SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EO NPP
₹2.0 L
28 Nov 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Shyamendra Chaudhary Created Date/Time: 28-Nov-2023 08:24 AM Tender Title: JALKAL CAMPUS ME GAIRAJ SHED VA WASHING CENTER KA NIRMAN KARYA Tender ID: 2023_DOLBU_862779_2
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 2-JALKAL CAMPUS ME GAIRAJ SHED VA WASHING CENTER KA NIRMAN KARYA
Contract No: 697/NPPSUL/2023-24 DT 10-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RITCHA CONSTRUCTION COMPANY(GSTN-09CIFPP6142R1ZG) 3943614.55 -.03 3942431.47 Thirty Nine Lakh Fourty Two Thousand Four Hundred and Thirty One
2.00 M/S SOMNATH INFRATECH(GSTN-NA) 3943614.55 -.08 3940459.66 Thirty Nine Lakh Fourty Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SOMNATH INFRATECH(3940459.66)
BOQ Summary Details Tender Title: JALKAL CAMPUS ME GAIRAJ SHED VA WASHING CENTER KA NIRMAN KARYA Tender ID: 2023_DOLBU_862779_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOMNATH INFRATECH 3940459.66 L1
2 M/S RITCHA CONSTRUCTION COMPANY 3942431.47 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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