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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹11.8 L+₹1,294.88 (0.11%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | Rejected-Technical | - | Rejected-Technical NO |
Tender Value
₹11.8 L
EMD Value
₹25,000
Closing Date
18 Jul 2023, 9:00 amClosed
BDO BALDIRAI
BDO BALDIRAI
4-KAKARKOLA ME BADI BAGIYA AMRIT SAROVAR NIRMAN KARYA
2023_RDUP_819950_4
2444/2LEKHA/ETENDER/AMRIT SAR/2023-24 DT 11-07-202
Open Tender
Civil Works
Percentage
90 days
BALDIRAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO
₹25,000
18 Jul 2023
12 Jul 2023
18 Jul 2023
12 Jul 2023
18 Jul 2023
12 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: SATYA NARAIN SINGH Created Date/Time: 18-Jul-2023 05:06 PM Tender Title: 4-KAKARKOLA ME BADI BAGIYA AMRIT SAROVAR NIRMAN KARYA Tender ID: 2023_RDUP_819950_4
Tender Inviting Authority: KHAND VIKAS ADHIKARI, BALDIRAI, SULTANPUR
Name of Work: 4-KAKARKOLA ME BADI BAGIYA AMRIT SAROVAR NIRMAN KARYA
Contract No: 2444/2LEKHA/ETENDER/AMRIT SAR/2023-24 DT 11-07-2023
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 VED PRAKASH(GSTN-09AJNPA9423H1Z2) 1177163.94 0.00 1177163.94 Eleven Lakh Seventy Seven Thousand One Hundred and Sixty Three
2.00 M/S OM SHIV SAI GROUP, SHAHKHERA, DAYANAND PURAM, LUCKNOW(GSTN-09ARLPV8238P2ZI) 1177163.94 -.11 1175869.06 Eleven Lakh Seventy Five Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S OM SHIV SAI GROUP, SHAHKHERA, DAYANAND PURAM, LUCKNOW(1175869.06)
BOQ Summary Details Tender Title: 4-KAKARKOLA ME BADI BAGIYA AMRIT SAROVAR NIRMAN KARYA Tender ID: 2023_RDUP_819950_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SHIV SAI GROUP, SHAHKHERA, DAYANAND PURAM, LUCKNOW 1175869.06 L1
2 M/S VED PRAKASH 1177163.94 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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