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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹2.3 L+₹2,839.10 (1.25%)Rejected-Finance | L2 | Rejected-Finance GRETER THAN L1 | |
| 3 | L3₹2.3 L+₹6,246.02 (2.76%)Rejected-Finance MANAPUR SIKANDERPUR BALLIA UTTAR PRADESH 277303 | BALLIA | UTTAR PRADESH | 277303 | L3 | Rejected-Finance GRETER THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Complied with technical specification |
Tender Value
₹2.3 L
EMD Value
₹22,750
Closing Date
6 Jul 2022, 6:00 pmClosed
EO NP
OFFICE NP
Ward No. 05 mein ramlila maidan pokhara ka baundrival ripeyaring ka kary
2022_DOLBU_710321_1
193-8/NPBLTR
Open Tender
Civil Works
Percentage
30 days
BELTHARA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹230
ADHISHASHI ADHIKARI
₹22,750
27 Jul 2022
24 Jun 2022
7 Jul 2022
24 Jun 2022
6 Jul 2022
24 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Brajesh kumar Gupta Created Date/Time: 07-Jul-2022 03:35 PM Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_710321_1
Tender Inviting Authority: EO BELTHARA ROAD
Name of Work: okMZ ua0 5 esa jkeyhyk eSnku iks[kjk dk ckm.Mªhoky fjis;fjax dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 227128.00 2.50 232806.20 Two Lakh Thirty Two Thousand Eight Hundred and Six
2.00 M/S APARAJITA CONSTRUCTION(GSTN-NA) 227128.00 -.25 226560.18 Two Lakh Twenty Six Thousand Five Hundred and Sixty
3.00 MADAN SINGH(GSTN-NA) 227128.00 1.00 229399.28 Two Lakh Twenty Nine Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S APARAJITA CONSTRUCTION(226560.18)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_710321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARAJITA CONSTRUCTION 226560.18 L1
2 MADAN SINGH 229399.28 L2
3 M/S Renu Devi 232806.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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