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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹3.9 L+₹392.72 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.0 L+₹2,160 (0.55%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹3.9 L
EMD Value
₹39,275
Closing Date
15 Aug 2022, 6:00 pmClosed
EO NP
Office NP
Ward No.(12/03/10/11) mein Railway chauraha ashish ke dukan se chorahava pul tak nala Safai ka kary
2022_DOLBU_718590_1
244-3
Open Tender
Civil Works - Others
Percentage
30 days
Belthara Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹395
Adhishashi Adhikari
₹39,275
15 Sept 2022
30 Jul 2022
16 Aug 2022
30 Jul 2022
15 Aug 2022
30 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Brajesh kumar Gupta Created Date/Time: 16-Aug-2022 02:30 PM Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718590_1
Tender Inviting Authority: EO BELTHARA ROAD
Name of Work: वार्ड नं0 (12/03/10/11) में रेलवे चौराहा अशिष के दुकान से चोरहवा पुल तक नाला सफाई का कार्य।
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) 392727.00 .80 395868.82 Three Lakh Ninty Five Thousand Eight Hundred and Sixty Eight
2.00 MADAN SINGH(GSTN-NA) 392727.00 .35 394101.54 Three Lakh Ninty Four Thousand One Hundred and One
3.00 M/S APARAJITA CONSTRUCTION(GSTN-NA) 392727.00 .25 393708.82 Three Lakh Ninty Three Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/S APARAJITA CONSTRUCTION(393708.82)
BOQ Summary Details Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARAJITA CONSTRUCTION 393708.82 L1
2 MADAN SINGH 394101.54 L2
3 M/S Renu Devi 395868.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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