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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,204.38Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹87,937.26+₹1,732.88 (2.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical ALL DOCUMENTS NOT ATTACH |
Tender Value
₹86,213
EMD Value
₹8,621
Closing Date
23 Feb 2024, 5:00 pmClosed
Executove Officer
Office Nagar Panchayat Amethi Lucknow
CIVIL CONSTRUCTION WORK
2024_DOLBU_896408_1
250/15VA/JN/NPA/23-24 (04)
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Amethi Lko
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Nagar Panchayat Amethi Lucknow
₹8,621
6 Mar 2024
14 Feb 2024
24 Feb 2024
14 Feb 2024
23 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: arvind kumar mishra Created Date/Time: 06-Mar-2024 02:06 PM Tender Title: CIVIL CONSTRUCTION WORK Tender ID: 2024_DOLBU_896408_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Amethi Lucknow
Name of Work: Contruction work
Contract No: 250/15VA/JN/NPAMETHI/E-NIVIDA/2023-24(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Kumar (GSTN-09DIWPK3002BIZF) BID ID -4217552 86213.00 2.00 87937.26 Eighty Seven Thousand Nine Hundred and Thirty Seven
2.00 GANGA DEEN(GSTN-NA)--4217709 86213.00 -.01 86204.38 Eighty Six Thousand Two Hundred and Four
Lowest Amount Quoted BY: GANGA DEEN(86204.38)
BOQ Summary Details Tender Title: CIVIL CONSTRUCTION WORK Tender ID: 2024_DOLBU_896408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA DEEN 86204.38 L1
2 Raj Kumar 87937.26 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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