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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance as per quoted rate | |
| 2 | L2₹7.9 L+₹27,168.33 (3.55%)Rejected-Finance GRAM POST SATHIYAV MUBARAKPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | L2 | Rejected-Finance as per quoted rate | |
| 3 | Rejected-Technical | - | Rejected-Technical as per report | |
| 4 | Rejected-Technical | - | Rejected-Technical as per report | |
| 5 | Rejected-Technical | - | Rejected-Technical as per report |
Tender Value
₹7.8 L
EMD Value
₹16,000
Closing Date
29 Sept 2023, 10:00 amClosed
Executive engineer
ECD(D) GKP
Tubewell Operation and Upkeeping of Inspection House situated at Mohaddipur Gorakhpur
2023_PVVNV_842157_1
37vs/ECD(D)GKP/2023-24
Open Tender
Civil Works
Percentage
365 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Engineer ECD(D) Gorakhpur
₹16,000
9 Oct 2023
22 Sept 2023
29 Sept 2023
22 Sept 2023
29 Sept 2023
22 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Rahul Shukla Created Date/Time: 09-Oct-2023 03:27 PM Tender Title: Tubewell Operation and Upkeeping of Inspection House situated at Mohaddipur Gorakhpur Tender ID: 2023_PVVNV_842157_1
Tender Inviting Authority: EE-ECD(D) PURVANCHAL VIDYUT VITRAN NIGAM LIMITED GORAKHPUR
Name of Work: TUBEWELL OPERATION & UPKEEPING OF INSPECTION HOUSE SITUATED AT MOHADDIPUR DISTRICT-GORAKHPUR
Contract No:- 37vs/ECD(D)GKP/2023-24
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 SHANTI ENTERPRISES(GSTN-NA) 776238.00 2.15 792927.12 Seven Lakh Ninty Two Thousand Nine Hundred and Twenty Seven
2.00 M/S NAROTHAM KUMAR DUBEY(GSTN-NA) 776238.00 -1.35 765758.79 Seven Lakh Sixty Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S NAROTHAM KUMAR DUBEY(765758.79)
BOQ Summary Details Tender Title: Tubewell Operation and Upkeeping of Inspection House situated at Mohaddipur Gorakhpur Tender ID: 2023_PVVNV_842157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAROTHAM KUMAR DUBEY 765758.79 L1
2 M/S SHANTI ENTERPRISES 792927.12 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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