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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.1 LAccepted-Finance | ₹7.1 L | l1 | Accepted-Finance accepted |
| 2 | l2₹7.1 LRejected-Finance | ₹7.1 L | l2 | Rejected-Finance rejected |
| 3 | l3₹7.2 LRejected-Finance | ₹7.2 L | l3 | Rejected-Finance rejected |
Tender Value
Refer Docs
Closing Date
16 Jul 2022, 12:00 pmClosed
EE
LUCKNOW
WARD NO. 70 MO. SASTRI NAGAR ME GAURI SHANKAR KE AWAS SE HARI RAM CHAUDHARY KE AWAS TAK CC ROAD KA NIRMAN KARYA 77.00 MTR.
2022_UPELC_713992_9
2582/NIT/2022-23 DT. 08.07.2022
Open Tender
Civil Works - Roads
Percentage
90 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Secratery
Exempted
20 Jul 2022
11 Jul 2022
16 Jul 2022
11 Jul 2022
16 Jul 2022
11 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: ABDUL QYUM Created Date/Time: 20-Jul-2022 04:05 PM Tender Title: WARD NO. 70 MO. SASTRI NAGAR ME GAURI SHANKAR KE AWAS SE HARI RAM CHAUDHARY KE AWAS TAK CC ROAD KA NIRMAN KARYA 77.00 MTR. Tender ID: 2022_UPELC_713992_9
Tender Inviting Authority: Exen. U.P. ENGINEERING AND LABOR CO-OPRATIVE FEDERATION LIMITED. LUCKNOW
Name of Work: okMZ ua0 70 eks0 ‘kkL=huxj es xkSjh’kadj ds vkokl ls gfjjke pkS/kjh ds vkokl rd lh0lh0 jksM dk fuekZ.k dk;Z 77-00 eh0 A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ASHWANI KUMAR MISHRA(GSTN-09BNSPA7942P2Z2) 710590.89 0.00 710590.89 Seven Lakh Ten Thousand Five Hundred and Ninty
2.00 M/S PANDEY ASSOCIATE(GSTN-NA) 710590.89 .05 710946.19 Seven Lakh Ten Thousand Nine Hundred and Fourty Six
3.00 M/S PUNEET TRIPATHI ASSOCIATE(GSTN-NA) 710590.89 1.00 717696.80 Seven Lakh Seventeen Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/s ASHWANI KUMAR MISHRA(710590.89)
BOQ Summary Details Tender Title: WARD NO. 70 MO. SASTRI NAGAR ME GAURI SHANKAR KE AWAS SE HARI RAM CHAUDHARY KE AWAS TAK CC ROAD KA NIRMAN KARYA 77.00 MTR. Tender ID: 2022_UPELC_713992_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ASHWANI KUMAR MISHRA 710590.89 L1
2 M/S PANDEY ASSOCIATE 710946.19 L2
3 M/S PUNEET TRIPATHI ASSOCIATE 717696.80 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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