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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹25.1 L+₹8,802.50 (0.35%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹25.1 L+₹3,772.50 (0.15%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹25.1 L
EMD Value
₹50,300
Closing Date
12 Jan 2023, 4:00 pmClosed
BDO KABRAI
BDO KABRAI AT MAHOBA
GRAM PANCHAYAT KABRAI DEHAT MAI KHEL MAIDAN NIRMAN KARYA
2023_RDUP_765115_3
1416/1/2022-23
Open Tender
Civil Works
Percentage
45 days
BDO KABRAI OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
BDO
₹50,300
13 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Rahul Panday Created Date/Time: 13-Jan-2023 03:21 PM Tender Title: GRAM PANCHAYAT KABRAI DEHAT MAI KHEL MAIDAN NIRMAN KARYA Tender ID: 2023_RDUP_765115_3
Tender Inviting Authority: B.D.O. KABRAI
Nature of Work: KHEL MAIDAN NIRMAN KARYA GRAM PANCHAYAT KABRAI DEHAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAKESH SINGH CONTRACTOR(GSTN-09BEXPS7817B1ZU) 2515000.00 -.12 2511982.00 Twenty Five Lakh Eleven Thousand Nine Hundred and Eighty Two
2.00 Lalit Kumar Tiwari(GSTN-NA) 2515000.00 -.32 2506952.00 Twenty Five Lakh Six Thousand Nine Hundred and Fifty Two
3.00 YOGENDRA SNGH(GSTN-NA) 2515000.00 -.47 2503179.50 Twenty Five Lakh Three Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: YOGENDRA SNGH(2503179.50)
BOQ Summary Details Tender Title: GRAM PANCHAYAT KABRAI DEHAT MAI KHEL MAIDAN NIRMAN KARYA Tender ID: 2023_RDUP_765115_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA SNGH 2503179.50 L1
2 Lalit Kumar Tiwari 2506952.00 L2
3 M/S RAKESH SINGH CONTRACTOR 2511982.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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