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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.4 LAccepted-AOC | ₹4.4 L | L 1 | Accepted-AOC L1 |
| 2 | L 2₹4.9 L+₹48,218.63 (11.0%)Rejected-AOC | ₹4.9 L+₹48,218.63 (11.0%) | L 2 | Rejected-AOC L2 |
| 3 | L 3₹5.3 L+₹89,350.58 (20.4%)Rejected-AOC | ₹5.3 L+₹89,350.58 (20.4%) | L 3 | Rejected-AOC L3 |
Tender Value
₹7.3 L
EMD Value
₹73,058
Closing Date
27 May 2022, 6:00 pmClosed
EO
NPP Atarra
fitting of pipeline from Mishra ji to deewan ji at Damuganj atarra
2022_DOLBU_698661_23
30 NPP(2022-23)/22 Atarra Date- 10/05/2022
Open Tender
Civil Works
Percentage
30 days
At atarra
Refer to tender notice.
2 documents required · 2 mandatory
₹850
EO
₹73,058
20 Aug 2022
13 May 2022
28 May 2022
13 May 2022
27 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Arun Pratap Singh Created Date/Time: 03-Jun-2022 06:01 PM Tender Title: work no 23 Tender ID: 2022_DOLBU_698661_23
Tender Inviting Authority: EO Nagar Palika Parishad Atarra
Name of Work: nkewxat esa feJk th ds edku ls nhoku th ds edku rd ikbi ykbu foLrkj dk dk;Z
Contract No: 30 NPP(2022-23)/22 Atarra Date - 10/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR GUPTA CONTRACTORS(GSTN-09AAKFA5483B1ZH) 730585.33 -27.77 527701.78 Five Lakh Twenty Seven Thousand Seven Hundred and One
2.00 M/S RAM KRISHNA(GSTN-NA) 730585.33 -33.40 486569.83 Four Lakh Eighty Six Thousand Five Hundred and Sixty Nine
3.00 M/S KRISHNA DATT DIXIT(GSTN-NA) 730585.33 -40.00 438351.20 Four Lakh Thirty Eight Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S KRISHNA DATT DIXIT(438351.20)
BOQ Summary Details Tender Title: work no 23 Tender ID: 2022_DOLBU_698661_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA DATT DIXIT 438351.20 L1
2 M/S RAM KRISHNA 486569.83 L2
3 ANIL KUMAR GUPTA CONTRACTORS 527701.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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