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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹1.3 L+₹251.04 (0.20%)Rejected-Finance MANAPUR SIKANDERPUR BALLIA UTTAR PRADESH 277303 | BALLIA | UTTAR PRADESH | 277303 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.3 L+₹376.56 (0.30%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹1.3 L
Closing Date
14 Oct 2022, 2:00 pmClosed
E O NP RATSARKALAN
NP OFFICE RATSARKALAN
NAGAR PANCHAYAT KARYALAY CAMPUS ME PIPE LINE VISTAR KARYA
2022_DOLBU_731624_1
NPRATSARKALAN/105/05
Open Tender
Civil Works
Percentage
90 days
NP RATSARKALAN
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹12,552
Yes
ADHISHASHI ADHIKARI NAGAR PANCHAYAT RATSARKALAN
Yes
22 Nov 2022
26 Sept 2022
17 Oct 2022
26 Sept 2022
14 Oct 2022
26 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Seema Rai Created Date/Time: 15-Nov-2022 04:47 PM Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_731624_1
Tender Inviting Authority: EO NP RATSARKALAN
Name of Work: CIVIL WORK
Contract No: NPR/2022-23/105/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 125521.000 -0.200 125269.958 One Lakh Twenty Five Thousand Two Hundred and Sixty Nine
2.00 AAYUSHI ENTERPRISES(GSTN-NA) 125521.000 -0.100 125395.479 One Lakh Twenty Five Thousand Three Hundred and Ninty Five
3.00 MAA SHARDA ENTERPRISES(GSTN-NA) 125521.000 -0.400 125018.916 One Lakh Twenty Five Thousand Eighteen
Lowest Amount Quoted BY: MAA SHARDA ENTERPRISES(125018.916)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_731624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA ENTERPRISES 125018.916 L1
2 M/S Renu Devi 125269.958 L2
3 AAYUSHI ENTERPRISES 125395.479 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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