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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | ₹10.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹10.4 L+₹415.89 (0.04%)Rejected-Finance | ₹10.4 L+₹415.89 (0.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.4 L+₹623.83 (0.06%)Rejected-Finance | ₹10.4 L+₹623.83 (0.06%) | L3 | Rejected-Finance L3 |
Tender Value
₹28.7 L
EMD Value
₹57,000
Closing Date
26 Apr 2023, 4:00 pmClosed
BDO TAHBARPUR
KHAND VIKAS ADHIKARI TAHBARPUR
AMRIT SAROVAR NIRMAN KARYA GRAM PURABPATTI
2023_RDUP_797640_1
59-e_Nivida Purabpatti
Open Tender
Miscellaneous Services
Percentage
90 days
AZAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
KHAND VIKAS ADHIKARI TAHBARPUR
₹57,000
29 Apr 2023
17 Apr 2023
27 Apr 2023
17 Apr 2023
26 Apr 2023
17 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: RAJAN RAI Created Date/Time: 28-Apr-2023 04:19 PM Tender Title: AMRIT SAROVAR NIRMAN KARYA GRAM PURABPATTI Tender ID: 2023_RDUP_797640_1
Tender Inviting Authority: खण्ड विकास अधिकारी तहबरपुर आजमगढ़
Name of Work: ग्राम सभा पूरबपट्टी में अमृत सरोवर का कार्य
Contract No: 921/ई-निविदा/पन्द्रहवाके0वि0/प0रा0वि0/2022-23/दिनांक 10-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YADAV CEMENT ENT UDYOG(GSTN-NA) 1039712.01 -.02 1039504.07 Ten Lakh Thirty Nine Thousand Five Hundred and Four
2.00 SINGH TRADERS(GSTN-NA) 1039712.01 0.00 1039712.01 Ten Lakh Thirty Nine Thousand Seven Hundred and Tweleve
3.00 M/S O P ENTERPRISES(GSTN-NA) 1039712.01 -.06 1039088.18 Ten Lakh Thirty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: M/S O P ENTERPRISES(1039088.18)
BOQ Summary Details Tender Title: AMRIT SAROVAR NIRMAN KARYA GRAM PURABPATTI Tender ID: 2023_RDUP_797640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S O P ENTERPRISES 1039088.18 L1
2 M/S YADAV CEMENT ENT UDYOG 1039504.07 L2
3 SINGH TRADERS 1039712.01 L3
tech_eval.pdf
fin_eval.pdf
finance_1332034.pdf
boq_comp_chart.xlsx
xlsx
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