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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTD | |
| 2 | L2₹25.5 L+₹7,662 (0.30%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER | |
| 3 | L3₹25.5 L+₹8,683.60 (0.34%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER |
Tender Value
₹25.5 L
EMD Value
₹51,000
Closing Date
12 Jan 2023, 4:00 pmClosed
BDO KABRAI
BDO KABRAI MAHOBA
GRAM PANCHAYT JUJHAR MAI KHEL MAIDAN NIRMAN KARYA
2023_RDUP_765115_2
1416/1/2022-23
Open Tender
Civil Works
Percentage
45 days
BLOCK KABRAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
BDO
₹51,000
13 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Rahul Panday Created Date/Time: 13-Jan-2023 03:04 PM Tender Title: GRAM PANCHAYT JUJHAR MAI KHEL MAIDAN NIRMAN KARYA Tender ID: 2023_RDUP_765115_2
Tender Inviting Authority: B.D.O. KABRAI
Nature of Work: KHEL MAIDAN NIRMAN KARYA GRAM PANCHAYAT JUJHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHISHEK CONSTRUCTION(GSTN-09CXSPS0785F1ZQ) 2554000.00 -.55 2539953.00 Twenty Five Lakh Thirty Nine Thousand Nine Hundred and Fifty Three
2.00 YOGENDRA SNGH(GSTN-NA) 2554000.00 -.25 2547615.00 Twenty Five Lakh Fourty Seven Thousand Six Hundred and Fifteen
3.00 MAA SINGH BHAWANI ASSOCIATES(GSTN-NA) 2554000.00 -.21 2548636.60 Twenty Five Lakh Fourty Eight Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/S ABHISHEK CONSTRUCTION(2539953.00)
BOQ Summary Details Tender Title: GRAM PANCHAYT JUJHAR MAI KHEL MAIDAN NIRMAN KARYA Tender ID: 2023_RDUP_765115_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONSTRUCTION 2539953.00 L1
2 YOGENDRA SNGH 2547615.00 L2
3 MAA SINGH BHAWANI ASSOCIATES 2548636.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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