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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.3 LAccepted-AOC | 1 | Accepted-AOC low rate | |
| 2 | 2₹22.6 L+₹1.3 L (6.25%)Rejected-Finance | 2 | Rejected-Finance HIGH RATE | |
| 3 | 3₹22.8 L+₹1.6 L (7.29%)Rejected-Finance WARD NO 03 KRISHNAKANT GUPTA BUS STAND PRATAPPUR SURGUJA CHHATTISGARH 497223 | SURAJPUR | CHHATTISGARH | 497223 | 3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
23 Mar 2024, 9:00 amClosed
EO
NPP GAURA BARHAJ
CC ROAD NALI SLAB
2024_DOLBU_917498_4
2316/RAJY/15VAA/14-03-2024
Open Tender
Civil Works
Percentage
20 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
Yes
EO
₹1.8 L
Yes
19 Jun 2024
15 Mar 2024
23 Mar 2024
15 Mar 2024
23 Mar 2024
15 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 19-Jun-2024 01:51 PM Tender Title: WORK NO.4 Tender ID: 2024_DOLBU_917498_4
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: nqxkZ izlkn tk;loky ds edku ls lqnkek lksudj] c`tjkt lksudj iklj lksudj] jkds'k lksudj ds edku gksrs gq, jkevkf'k"k lksudj ds edku rd lh0lh0 jksM o ukyh fjis;j ,oa LySc fuekZ.k dk;Z okMZ la[;k&04 vktkn uxj mRrjh
Contract No: 8189078438
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANTOSH KUMAR VERMA(GSTN-NA)--4320565 2216000.000 -4.000 2127360.000 Twenty One Lakh Twenty Seven Thousand Three Hundred and Sixty
2.00 RNV ENTERPRISES(GSTN-NA)--4320562 2216000.000 2.000 2260320.000 Twenty Two Lakh Sixty Thousand Three Hundred and Twenty
3.00 DURGA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4320558 2216000.000 3.000 2282480.000 Twenty Two Lakh Eighty Two Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S SANTOSH KUMAR VERMA(2127360.000)
BOQ Summary Details Tender Title: WORK NO.4 Tender ID: 2024_DOLBU_917498_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR VERMA 2127360.000 L1
2 RNV ENTERPRISES 2260320.000 L2
3 DURGA CONSTRUCTION AND SUPPLIERS 2282480.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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