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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.1 L−₹9.7 L (39.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.3 L+₹51,370.78 (2.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹28.1 L
EMD Value
₹2.8 L
Closing Date
8 Mar 2021, 5:00 pmClosed
e.o.
np gaurabadshahpur
2 light work
2021_DOLBU_558751_1
32/npgaura
Open Tender
Electrical Works
Percentage
30 days
np gaurabadshahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,314
Yes
eo
₹2.8 L
Yes
np gaurabadshahpur
11 Mar 2021
24 Feb 2021
9 Mar 2021
24 Feb 2021
8 Mar 2021
24 Feb 2021
24 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 10-Mar-2021 03:55 PM Tender Title: 2 light work Tender ID: 2021_DOLBU_558751_1
Tender Inviting Authority: uxj iapk;r xkSjkckn'kkgiqj] tkSuiqjA
Name of Work: uxj iapk;r xkSjkckn'kkgiqj esa ugj ls tkSuiqj+ esujksM ij ydh <+kck rd 7-50 ehVj iksy ij 120 okV ,y0bZ0Mh0 ykbZV ls ekxZ izdk'k O;oLFkk dk dk;ZA
Contract No: NP Gaurabadshahpur, Jaunpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Utkarsh Enterprises(GSTN-NA) 2481680.00 -.07 2479942.82 Twenty Four Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
2.00 MAYA SHANKAR(GSTN-NA) 2481680.00 1.00 2506496.80 Twenty Five Lakh Six Thousand Four Hundred and Ninty Six
3.00 M/s Arti Construction and Order Supplier(GSTN-NA) 2481680.00 2.00 2531313.60 Twenty Five Lakh Thirty One Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/s Utkarsh Enterprises(2479942.82)
BOQ Summary Details Tender Title: 2 light work Tender ID: 2021_DOLBU_558751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Utkarsh Enterprises 2479942.82 L1
2 MAYA SHANKAR 2506496.80 L2
3 M/s Arti Construction and Order Supplier 2531313.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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