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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹2.6 L+₹4,067.79 (1.61%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.6 L+₹4,322.03 (1.71%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹25,423
Closing Date
13 Oct 2023, 12:00 pmClosed
eo
nagar palika parishad gaura barhaj
pipe line vistar
2023_DOLBU_845702_3
2140/03-10-2023
Open Tender
Civil Works
Percentage
45 days
nagar palika parishad gaura barhaj
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
eo
₹25,423
Yes
19 Oct 2023
4 Oct 2023
13 Oct 2023
4 Oct 2023
13 Oct 2023
4 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Chandra Krishna Pandey Created Date/Time: 19-Oct-2023 03:10 PM Tender Title: work no 3 Tender ID: 2023_DOLBU_845702_3
Tender Inviting Authority: eo nagar palika parishad gaura barhaj
Name of Work: frokjhiqj okMZ esa ikbi ykbZu foLrkj dk;ZA
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) 254237.000 -0.500 252965.815 Two Lakh Fifty Two Thousand Nine Hundred and Sixty Five
2.00 OM PRAKASH GUPTA(GSTN-NA) 254237.000 1.100 257033.607 Two Lakh Fifty Seven Thousand Thirty Three
3.00 JAY PRATAP SRIVASTAVA(GSTN-NA) 254237.000 1.200 257287.844 Two Lakh Fifty Seven Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S Maa Janaki Construction(252965.815)
BOQ Summary Details Tender Title: work no 3 Tender ID: 2023_DOLBU_845702_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Janaki Construction 252965.815 L1
2 OM PRAKASH GUPTA 257033.607 L2
3 JAY PRATAP SRIVASTAVA 257287.844 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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