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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹14.2 L+₹6,247.67 (0.44%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹14.2 L+₹7,809.59 (0.55%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹14.2 L
EMD Value
₹28,398
Closing Date
30 Jan 2023, 12:00 pmClosed
BDO KABRAI
BDO KABRAI BLOCK DEVELOPMENT OFFICE KABRAI AT MAHOBA
GRAM PANCHAYAT LUHEDI AMRIT SAROVAR TALAB RENOVATION WORK
2023_RDUP_769058_2
1511/atalbhujal/2022-23
Open Tender
Civil Works
Percentage
30 days
BLOCK OFFICE KABRAI AT MAHOBA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
BDO KABRAI AT MAHOBA
₹28,398
1 Feb 2023
24 Jan 2023
30 Jan 2023
24 Jan 2023
30 Jan 2023
24 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Rahul Panday Created Date/Time: 01-Feb-2023 01:44 PM Tender Title: GRAM PANCHAYAT LUHEDI AMRIT SAROVAR TALAB RENOVATION WORK Tender ID: 2023_RDUP_769058_2
Tender Inviting Authority: B.D.O. KABRAI
Nature/Name of Work: DIGGING AND RENOVATION OF AMRIT SAROVAR AT VILLAGE-LUHEDI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHISHEK CONSTRUCTION(GSTN-09CXSPS0785F1ZQ) 1419926.00 -.23 1416660.17 Fourteen Lakh Sixteen Thousand Six Hundred and Sixty
2.00 MAA SINGH BHAWANI ASSOCIATES(GSTN-NA) 1419926.00 -.67 1410412.50 Fourteen Lakh Ten Thousand Four Hundred and Tweleve
3.00 M/S BINOD KUMAR RAJPUT(GSTN-NA) 1419926.00 -.12 1418222.09 Fourteen Lakh Eighteen Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: MAA SINGH BHAWANI ASSOCIATES(1410412.50)
BOQ Summary Details Tender Title: GRAM PANCHAYAT LUHEDI AMRIT SAROVAR TALAB RENOVATION WORK Tender ID: 2023_RDUP_769058_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SINGH BHAWANI ASSOCIATES 1410412.50 L1
2 M/S ABHISHEK CONSTRUCTION 1416660.17 L2
3 M/S BINOD KUMAR RAJPUT 1418222.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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