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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | ₹11.2 L | L1 | Accepted-Finance LOWER RATE FOUND |
| 2 | L2₹11.2 L+₹1,116.54 (0.10%)Rejected-Finance | ₹11.2 L+₹1,116.54 (0.10%) | L2 | Rejected-Finance HIGHER RATE FOND |
| 3 | Rejected-Technical | - | - | Rejected-Technical REJECT |
Tender Value
₹11.2 L
EMD Value
₹25,000
Closing Date
12 Jan 2023, 12:00 pmClosed
BDO BALDIRAI
BDO BALDIRAI
1-LATE MATABUX SINGH ISMARAK DEVTARA AMRIT SAROVAR NIRMAN KARYA
2023_RDUP_765215_1
1694/2LEKHA/ETENDER/AMRIT SAR/2022-23 DT 28-12-202
Open Tender
Civil Works
Percentage
BALDIRAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO BALDIRAI
₹25,000
4 Feb 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: SATYA NARAIN SINGH Created Date/Time: 20-Jan-2023 09:12 AM Tender Title: 1-LATE MATABUX SINGH ISMARAK DEVTARA AMRIT SAROVAR NIRMAN KARYA Tender ID: 2023_RDUP_765215_1
Tender Inviting Authority: KHAND VIKAS ADHIKARI, BALDIRAI, SULTANPUR
Name of Work: 1-LATE MATABUX SINGH ISMARAK DEVTARA AMRIT SAROVAR NIRMAN KARYA
Contract No: 1694/2LEKHA/ETENDER/AMRIT SAR/2022-23 DT 28-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VED PRAKASH(GSTN-09AJNPA9423H1Z2) 1116535.55 -.10 1115419.01 Eleven Lakh Fifteen Thousand Four Hundred and Ninteen
2.00 M/S OM SHIV SAI GROUP, SHAHKHERA, DAYANAND PURAM, LUCKNOW(GSTN-09ARLPV8238P2ZI) 1116535.55 0.00 1116535.55 Eleven Lakh Sixteen Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/S VED PRAKASH(1115419.01)
BOQ Summary Details Tender Title: 1-LATE MATABUX SINGH ISMARAK DEVTARA AMRIT SAROVAR NIRMAN KARYA Tender ID: 2023_RDUP_765215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED PRAKASH 1115419.01 L1
2 M/S OM SHIV SAI GROUP, SHAHKHERA, DAYANAND PURAM, LUCKNOW 1116535.55 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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