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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-Finance | L1 | Accepted-Finance low rate | |
| 2 | L2₹20.8 L+₹1,247.13 (0.06%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹21.0 L+₹22,032.69 (1.06%)Rejected-Finance | L3 | Rejected-Finance high rate |
Tender Value
₹20.8 L
EMD Value
₹42,000
Closing Date
26 Feb 2024, 2:00 pmClosed
Executive officer
Nagar Panchayat Sonauli, Maharajganj
Construction of RCC Drain in Ward no 03 from H/O Sampuran to H/O Shri ramawadh sahani to talab
2024_DOLBU_889844_4
249/npsonauli/nirman/2023-24 date 02-02-2024
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Sonauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,079
EO
₹42,000
16 Mar 2024
5 Feb 2024
26 Feb 2024
5 Feb 2024
26 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rahul Yadav Created Date/Time: 16-Mar-2024 11:56 AM Tender Title: Construction of RCC Drain in Ward no 03 from H/O Sampuran to H/O Shri ramawadh sahani to talab Tender ID: 2024_DOLBU_889844_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat Sonauli, Maharajganj
Name of Work: वार्ड नं0-03 शास्त्रीनगर में श्री सम्पूरन के घर से श्री रामअवध सहानी के घर होते हुए तालाब तक नाला निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R. K. CONSTRUCTION(GSTN-NA)--4232759 2078555.311 -0.000 2078555.311 Twenty Lakh Seventy Eight Thousand Five Hundred and Fifty Five
2.00 M/s Anika Construction(GSTN-NA)--4232640 2078555.311 1.000 2099340.864 Twenty Lakh Ninty Nine Thousand Three Hundred and Fourty
3.00 M/S AJITESH ASSOCIATE(GSTN-NA)--4232832 2078555.311 -0.060 2077308.178 Twenty Lakh Seventy Seven Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/S AJITESH ASSOCIATE(2077308.178)
BOQ Summary Details Tender Title: Construction of RCC Drain in Ward no 03 from H/O Sampuran to H/O Shri ramawadh sahani to talab Tender ID: 2024_DOLBU_889844_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJITESH ASSOCIATE 2077308.178 L1
2 M/S R. K. CONSTRUCTION 2078555.311 L2
3 M/s Anika Construction 2099340.864 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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