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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC MINIMAM BID | |
| 2 | L2₹13.6 L+₹21,417.16 (1.60%)Rejected-Finance | L2 | Rejected-Finance MORE THAN L1 | |
| 3 | L3₹13.5 L+₹14,724.30 (1.10%)Rejected-Finance | L3 | Rejected-Finance MORE THAN L1 |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
3 Apr 2023, 6:00 pmClosed
EO
NPP Mubarakpur Azamgarh
Drain and RCC
2023_DOLBU_791189_1
803/NPPMUBARAKPUR/2022-23
Open Tender
Civil Works
Percentage
90 days
NPP Mubarakpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,769
EO
₹1.5 L
20 Jun 2023
29 Mar 2023
5 Apr 2023
29 Mar 2023
3 Apr 2023
29 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Pratibha Singh Created Date/Time: 16-May-2023 01:34 PM Tender Title: Work No 01 Tender ID: 2023_DOLBU_791189_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MUBARAKPUR AZAMGARH
Name of Work: CONSRUCTION OFSTORE ROOM IN JALKAL CAMPUS WARD NO 14 PURAKHIZIR
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Pramod Kumar Singh(GSTN-NA) 1338572.52 -.10 1337233.95 Thirteen Lakh Thirty Seven Thousand Two Hundred and Thirty Three
2.00 M/S MUKTI NATH(GSTN-NA) 1338572.52 1.50 1358651.11 Thirteen Lakh Fifty Eight Thousand Six Hundred and Fifty One
3.00 M/S MEENA SINGH(GSTN-NA) 1338572.52 1.00 1351958.25 Thirteen Lakh Fifty One Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Shri Pramod Kumar Singh(1337233.95)
BOQ Summary Details Tender Title: Work No 01 Tender ID: 2023_DOLBU_791189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Pramod Kumar Singh 1337233.95 L1
2 M/S MEENA SINGH 1351958.25 L2
3 M/S MUKTI NATH 1358651.11 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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