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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹15.6 L+₹2,338.50 (0.15%)Rejected-Finance | L2 | Rejected-Finance More Than | |
| 3 | L3₹15.6 L+₹3,118 (0.20%)Rejected-Finance VILL SHAHJADPUR JAIDPUR DISTT BARABANKI | JAIDPUR | BARABANKI | UTTAR PRADESH | L3 | Rejected-Finance More Than |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
19 Sept 2022, 9:00 amClosed
Apar Mukhya Adhikari
Office Zila Panchayat Etawah
22.Block Barpura ke Gram Mansaram ke talab se jangal ki aur Nala Nirman karya.
2022_UPPRD_718152_2
72/NirmanEnivida/22-23(22)
Open Tender
Civil Works - Water Works
Percentage
120 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA
₹1.6 L
21 Sept 2022
8 Sept 2022
19 Sept 2022
8 Sept 2022
19 Sept 2022
8 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 20-Sep-2022 01:23 PM Tender Title: 22.Block Barpura ke Gram Mansaram ke talab se jangal ki aur Nala Nirman karya. Tender ID: 2022_UPPRD_718152_2
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: Block Barpura ke Gram Pura Murong ke talab se jangal ki aur Nala Nirman karya
Contract No: 72/nirman-Enivida/22-23 (22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRINCE CONSTRUCTION(GSTN-09FJOPS5147E2ZM) 1559000.00 -.10 1557441.00 Fifteen Lakh Fifty Seven Thousand Four Hundred and Fourty One
2.00 M/s Meera Devi Enterprises(GSTN-09BNPPD5070AIZ7) 1559000.00 -.30 1554323.00 Fifteen Lakh Fifty Four Thousand Three Hundred and Twenty Three
3.00 M/S RAM CHANDRA CONTRACTOR(GSTN-NA) 1559000.00 -.15 1556661.50 Fifteen Lakh Fifty Six Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/s Meera Devi Enterprises(1554323.00)
BOQ Summary Details Tender Title: 22.Block Barpura ke Gram Mansaram ke talab se jangal ki aur Nala Nirman karya. Tender ID: 2022_UPPRD_718152_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Meera Devi Enterprises 1554323.00 L1
2 M/S RAM CHANDRA CONTRACTOR 1556661.50 L2
3 PRINCE CONSTRUCTION 1557441.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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