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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹5.1 L+₹7,627.13 (1.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.1 L+₹8,135.60 (1.61%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹50,847
Closing Date
16 Oct 2023, 12:00 pmClosed
EO
Nagar palika parishad gaura barhaj
pipe line vistar
2023_DOLBU_846566_2
2145/05-10-2023
Open Tender
Civil Works
Percentage
45 days
Nagar palika parishad gaura barhaj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Yes
EO
₹50,847
Yes
19 Oct 2023
5 Oct 2023
16 Oct 2023
5 Oct 2023
16 Oct 2023
5 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Chandra Krishna Pandey Created Date/Time: 19-Oct-2023 03:37 PM Tender Title: work no 2 Tender ID: 2023_DOLBU_846566_2
Tender Inviting Authority: eo nagar palika parishad gaura barhaj
Name of Work: mtjk eksgkWo& ipkSgkW okMZ esa ikbZi ykbZu foLrkj dk;Z okMZ la[;k& 03] 300 ehVj
Contract No: 9140498691
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 Maa Janaki Construction(GSTN-09BMDPD2686M1ZO) 508475.000 -0.500 505932.625 Five Lakh Five Thousand Nine Hundred and Thirty Two
2.00 OM PRAKASH GUPTA(GSTN-NA) 508475.000 1.000 513559.750 Five Lakh Thirteen Thousand Five Hundred and Fifty Nine
3.00 JAY PRATAP SRIVASTAVA(GSTN-NA) 508475.000 1.100 514068.225 Five Lakh Fourteen Thousand Sixty Eight
Lowest Amount Quoted BY: M/S Maa Janaki Construction(505932.625)
BOQ Summary Details Tender Title: work no 2 Tender ID: 2023_DOLBU_846566_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Janaki Construction 505932.625 L1
2 OM PRAKASH GUPTA 513559.750 L2
3 JAY PRATAP SRIVASTAVA 514068.225 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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