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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-AOC FARRUKHABAD | ₹39.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹39.9 L+₹5,587 (0.14%)Rejected-AOC | ₹39.9 L+₹5,587 (0.14%) | L2 | Rejected-AOC L2 |
| 3 | L3₹39.9 L+₹5,587 (0.14%)Rejected-AOC | ₹39.9 L+₹5,587 (0.14%) | L3 | Rejected-AOC L2 |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹2,000
EMD Value
₹4.0 L
Closing Date
27 Dec 2022, 2:00 pmClosed
EXECUTIVE OFFICER
N P SANKISA BASANTPUR
MOH.PUNPALPUR ME BARATGHAR/ KALYAN MANDAP KA NIRMAN KARYA
2022_DOLBU_761120_4
039/N.P.San.Bas./CMNSY/2022-23
Open Tender
Civil Works
Percentage
30 days
N P SANKISA BASANTPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
N P
₹4.0 L
11 Jan 2023
21 Dec 2022
27 Dec 2022
21 Dec 2022
27 Dec 2022
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: subhash chandra Created Date/Time: 11-Jan-2023 01:22 PM Tender Title: BARATGHAR/KALYAN MANDAP CONSTRUCTION WORK Tender ID: 2022_DOLBU_761120_4
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SANKISA BASANTPUR, FARRUKHABAD
Name of Work: BARATGHAR/KALYAN MANDAP CONSTRUCTION WORK.
Contract No: 039/N.P.San.Bas./2022-23 DATE-20.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Uma Contractor and Suppliers(GSTN-09AIUPM4352R1Z6) 3991000.00 .04 3992596.40 Thirty Nine Lakh Ninty Two Thousand Five Hundred and Ninty Six
2.00 M/S ANJALI PATHAK(GSTN-NA) 3991000.00 -.10 3987009.00 Thirty Nine Lakh Eighty Seven Thousand Nine
3.00 M/s Royal Construction Agency(GSTN-NA) 3991000.00 .04 3992596.40 Thirty Nine Lakh Ninty Two Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: M/S ANJALI PATHAK(3987009.00)
BOQ Summary Details Tender Title: BARATGHAR/KALYAN MANDAP CONSTRUCTION WORK Tender ID: 2022_DOLBU_761120_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJALI PATHAK 3987009.00 L1
2 M/S Uma Contractor and Suppliers 3992596.40 L2
3 M/s Royal Construction Agency 3992596.40 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1252799.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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