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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹57.4 L+₹5,214.98 (0.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹57.4 L+₹11,588.84 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹68.4 L
EMD Value
₹1.4 L
Closing Date
18 Nov 2023, 10:00 amClosed
Appar Mukhya Adhikari
Zila Panchayat Etah
As Per BoQ
2023_UPPRD_855662_24
452/NI-Z.P/2023-24 Dated 21.10.2023
Open Tender
Civil Works - Others
Percentage
90 days
Etah
Please refer Tender Documents.
2 documents required · 2 mandatory
₹16,200
Appar Mukhya Adhikari
₹1.4 L
18 Nov 2023
27 Oct 2023
18 Nov 2023
27 Oct 2023
18 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rahul Singh Created Date/Time: 18-Nov-2023 05:18 PM Tender Title: 24 Gram Pura Main Amrit Sarovar Ka Nirman Karya No 1 Tender ID: 2023_UPPRD_855662_24
Tender Inviting Authority: Appar Mukhya Adhikari Zila Panchayat Etah
Name of Work: 24 Gram Pura Main Amrit Sarovar Ka Nirman Karya No 1
Contract No: 452/NI-ZP/2023-24 Dated 21/10/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. LOKESH YADAV(GSTN-NA) 5794421.62 -1.01 5735897.97 Fifty Seven Lakh Thirty Five Thousand Eight Hundred and Ninty Seven
2.00 M/S RAM VAKIL CONTRACTOR(GSTN-NA) 5794421.62 -.90 5742271.83 Fifty Seven Lakh Fourty Two Thousand Two Hundred and Seventy One
3.00 SAURABH CONSTRUCTION(GSTN-NA) 5794421.62 -1.10 5730682.99 Fifty Seven Lakh Thirty Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: SAURABH CONSTRUCTION(5730682.99)
BOQ Summary Details Tender Title: 24 Gram Pura Main Amrit Sarovar Ka Nirman Karya No 1 Tender ID: 2023_UPPRD_855662_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH CONSTRUCTION 5730682.99 L1
2 MR. LOKESH YADAV 5735897.97 L2
3 M/S RAM VAKIL CONTRACTOR 5742271.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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