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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-Finance | ₹30.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹30.2 L+₹1,510.69 (0.05%)Rejected-Finance | ₹30.2 L+₹1,510.69 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹30.2 L+₹1,812.83 (0.06%)Rejected-Finance | ₹30.2 L+₹1,812.83 (0.06%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹76,160
Closing Date
26 May 2023, 4:00 pmClosed
BDO PAWAI
KHAND VIKAS ADHIKARI PAWAI
GRAM SBHA KOHADA ME AMRIT SAROVAR KARYA
2023_RDUP_803773_1
179_e-nivida Kohada
Open Tender
Miscellaneous Services
Percentage
90 days
AZAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
KHAND VIKAS ADHIKARI PAWAI
₹76,160
29 May 2023
20 May 2023
27 May 2023
20 May 2023
26 May 2023
20 May 2023
eProcurement System Government of Uttar Pradesh Created By: BABU RAM PAL Created Date/Time: 29-May-2023 02:55 PM Tender Title: GRAM SBHA KOHADA ME AMRIT SAROVAR KARYA Tender ID: 2023_RDUP_803773_1
Tender Inviting Authority: खण्ड विकास अधिकारी पवई आजमगढ़
Name of Work: ग्राम सभा कोहड़ा में अमृत सरोवर का कार्य
Contract No: 179/ई-निविदा/पन्द्रहवाके0वि0/प0रा0वि0/2023-24/दिनांक 17-05-2023
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 RAI AND BROTHERS TRADERS(GSTN-NA) 3021385.30 -.01 3021083.16 Thirty Lakh Twenty One Thousand Eighty Three
2.00 M/S KASHI PRECAST(GSTN-NA) 3021385.30 0.00 3021385.30 Thirty Lakh Twenty One Thousand Three Hundred and Eighty Five
3.00 ARJUN CONSTRUCTION(GSTN-NA) 3021385.30 -.06 3019572.47 Thirty Lakh Ninteen Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: ARJUN CONSTRUCTION(3019572.47)
BOQ Summary Details Tender Title: GRAM SBHA KOHADA ME AMRIT SAROVAR KARYA Tender ID: 2023_RDUP_803773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN CONSTRUCTION 3019572.47 L1
2 M/S RAI AND BROTHERS TRADERS 3021083.16 L2
3 M/S KASHI PRECAST 3021385.30 L3
tech_eval.pdf
fin_eval.pdf
finance_1345140.pdf
boq_comp_chart.xlsx
xlsx
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