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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC BUMISSAL OF SAIDPUR SHADIYABAD BAAL OM 17 TO PHENBE LOOK READ | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹5.1 L+₹1,787.53 (0.35%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹5.1 L+₹2,808.98 (0.55%)Rejected-Finance VAUNIPUR SANU KACHHARI SARDOR JAUNPUR | L3 | Rejected-Finance HIGHER THAN L1 AND L 2 |
Tender Value
₹5.1 L
EMD Value
₹51,072
Closing Date
21 Mar 2023, 6:00 pmClosed
EO NP NAGRA
OFFICE NP NAGRA
CIVIL WORK
2023_DOLBU_783412_1
45/NPNAGRA/CMNY/08
Open Tender
Civil Works - Others
Percentage
90 days
NP NAGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹603
ADHISHASHI ADHIKARI
₹51,072
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 02:23 PM Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_783412_1
Tender Inviting Authority: EO NP Nagra, Ballia
Name of Work: नगर पंचायत नगरा में लालू सिंह के मकान से रमेश शर्मा के मकान तक कवर्ड नाली 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) 510724.00 -.20 509702.55 Five Lakh Nine Thousand Seven Hundred and Two
2.00 KAUSHAL KUMAR SINGH(GSTN-NA) 510724.00 0.00 510724.00 Five Lakh Ten Thousand Seven Hundred and Twenty Four
3.00 M/s Hariom Enterprises(GSTN-NA) 510724.00 -.55 507915.02 Five Lakh Seven Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/s Hariom Enterprises(507915.02)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_783412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hariom Enterprises 507915.02 L1
2 M/S Renu Devi 509702.55 L2
3 KAUSHAL KUMAR SINGH 510724.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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