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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance 56 LAXMANPURI COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L1 | Accepted-Finance Accepted being Lowest Rate | |
| 2 | L2₹10.5 L+₹3,860.71 (0.37%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹10.5 L+₹4,904.14 (0.47%)Rejected-Finance | L3 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹11.7 L
EMD Value
₹23,373
Closing Date
31 Aug 2021, 2:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GAURIGANJ
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GAURIGANJ AMETHI
Ward No.17 me Amethi Main road se Railway Line Tak C.C. ka kary
2021_DOLBU_613126_14
339/N.Pa.P.Gauriganj Date 13-08-2021
Open Tender
Construction Works
Fixed-rate
30 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,379
Yes
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GAURIGANJ
₹23,373
Yes
7 Sept 2021
24 Aug 2021
31 Aug 2021
24 Aug 2021
31 Aug 2021
24 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Surjeet Kumar Singh Created Date/Time: 07-Sep-2021 10:32 AM Tender Title: Ward No.17 me Amethi Main road se Railway Line Tak C.C. ka kary Tender ID: 2021_DOLBU_613126_14
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD GAURIGANJ AMETHI
Name of Work: Ward No.17 me Amethi Main road se Railway Line Tak C.C. ka kary
Contract No: 339 N.Pa.P.Gauriganj/pancham Rajy Vitt Yojna/Nivida Suchna/2020-21 Date 13-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI AYODHYA ASSOCIATES(GSTN-09AXAPM4020D1Z0) 1043433.72 .36 1047190.09 Ten Lakh Fourty Seven Thousand One Hundred and Ninty
2.00 M/S Azad Contractor(GSTN-09FLHPS1515R1ZB) 1043433.72 .46 1048233.52 Ten Lakh Fourty Eight Thousand Two Hundred and Thirty Three
3.00 SHREE BAJRANG DEV INFRASTRUCTURE(GSTN-NA) 1043433.72 -.01 1043329.38 Ten Lakh Fourty Three Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: SHREE BAJRANG DEV INFRASTRUCTURE(1043329.38)
BOQ Summary Details Tender Title: Ward No.17 me Amethi Main road se Railway Line Tak C.C. ka kary Tender ID: 2021_DOLBU_613126_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BAJRANG DEV INFRASTRUCTURE 1043329.38 L1
2 SHRI AYODHYA ASSOCIATES 1047190.09 L2
3 M/S Azad Contractor 1048233.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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