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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.4 L+₹4,085.65 (0.20%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.4 L+₹4,494.21 (0.22%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
27 Dec 2023, 2:00 pmClosed
EO Suwansa
NP Suwansa
construction work of rrc road ward karka H O Chaterpal To H O Banshilal Yadav
2023_DOLBU_866916_11
690/npsb/2023-24
Open Tender
Civil Works - Roads
Percentage
45 days
NP Suwansa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
EO Suwansa
₹2.0 L
28 Dec 2023
7 Dec 2023
27 Dec 2023
7 Dec 2023
27 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: kamar lookman khan Created Date/Time: 28-Dec-2023 11:18 AM Tender Title: construction work of rrc road ward karka H O Chaterpal To H O Banshilal Yadav Tender ID: 2023_DOLBU_866916_11
Tender Inviting Authority: NAGAR PANCHAYAT SUWANSA BAZAR (PRATAPGARH)
Name of Work: construction work of C.C. Road ward Madra H/O Chhaterpal To H/o Banshilal Yadav at NP Suwansa Bazar.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USP CONSTRUCTION COMPANY(GSTN-09AQPPP7319E1ZE) 2042822.49 -.05 2041801.08 Twenty Lakh Fourty One Thousand Eight Hundred and One
2.00 MAA VINDHVASHANI ENTERPRISES(GSTN-NA) 2042822.49 -.25 2037715.43 Twenty Lakh Thirty Seven Thousand Seven Hundred and Fifteen
3.00 SHRIDHAR INTERPRISES(GSTN-NA) 2042822.49 -.03 2042209.64 Twenty Lakh Fourty Two Thousand Two Hundred and Nine
Lowest Amount Quoted BY: MAA VINDHVASHANI ENTERPRISES(2037715.43)
BOQ Summary Details Tender Title: construction work of rrc road ward karka H O Chaterpal To H O Banshilal Yadav Tender ID: 2023_DOLBU_866916_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHVASHANI ENTERPRISES 2037715.43 L1
2 USP CONSTRUCTION COMPANY 2041801.08 L2
3 SHRIDHAR INTERPRISES 2042209.64 L3
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