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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.5 LAccepted-AOC | ₹14.5 L | L-1 | Accepted-AOC AOC OF FIRM |
| 2 | L-1₹14.5 LRejected-Finance | ₹14.5 L | L-1 | Rejected-Finance REJECT |
| 3 | L-3₹14.6 LRejected-Finance | ₹14.6 L | L-3 | Rejected-Finance REJECT |
| 4 | L-4₹15.9 LRejected-Finance | ₹15.9 L | L-4 | Rejected-Finance REJECT |
| 5 | L-5₹16.2 LRejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | ₹16.2 L | L-5 | Rejected-Finance REJECT |
Tender Value
₹21.5 L
EMD Value
₹43,000
Closing Date
20 Mar 2023, 11:00 amClosed
EO
NP ANPARA
CONSTRUCTION OF RABBAR MOULD INTERLOCKING AND COVERD NALA WORK IN DIBULGANJ
2023_DOLBU_778667_1
665/NPA/E-TENDER/CMNSY/2022-23 DT 22.02.2023
Open Tender
Civil Works - Roads
Percentage
45 days
NP ANPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
NP ANPARA A/C NO. 40390672149
₹43,000
31 Mar 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 29-Mar-2023 12:19 PM Tender Title: INTERLOCKING AND COVERD NALA (LOT NO.59) Tender ID: 2023_DOLBU_778667_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ANPARA, SONEBHADRA
Name of Work: fMcqyxat Mh IykUV jksM vkRekjke xqIrk ds ?kj ls lksuw pkSjfl;k ds ?kj rd jcj eksYM b.Vjykfdax ,oa ,d rjQ doMZ ukyh dk fuekZ.k dk;ZA
Contract No: - 665 /NPA/CMSNY/2022-23/E-Tender/Date 22.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ ENTERPRISES(GSTN-09AGSPA6906F1ZA) 1812459.860 -10.700 1618526.655 Sixteen Lakh Eighteen Thousand Five Hundred and Twenty Six
2.00 M/S MAA SHARDA CONTRUCTION(GSTN-09ASMPS6397N1ZF) 1812459.860 -19.600 1457217.727 Fourteen Lakh Fifty Seven Thousand Two Hundred and Seventeen
3.00 M/S SAURABH ENGINEERING WORK(GSTN-NA) 1812459.860 -6.000 1703712.268 Seventeen Lakh Three Thousand Seven Hundred and Tweleve
4.00 MRR Enterprises(GSTN-NA) 1812459.860 -19.999 1449986.013 Fourteen Lakh Fourty Nine Thousand Nine Hundred and Eighty Six
5.00 M/S RAKUJA CONSTRUCTION COMPANY(GSTN-NA) 1812459.860 -20.120 1447792.936 Fourteen Lakh Fourty Seven Thousand Seven Hundred and Ninty Two
6.00 PANCHSHEEL CONSTRUCTION(GSTN-NA) 1812459.860 -12.500 1585902.378 Fifteen Lakh Eighty Five Thousand Nine Hundred and Two
Lowest Amount Quoted BY: M/S RAKUJA CONSTRUCTION COMPANY(1447792.936)
BOQ Summary Details Tender Title: INTERLOCKING AND COVERD NALA (LOT NO.59) Tender ID: 2023_DOLBU_778667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKUJA CONSTRUCTION COMPANY 1447792.936 L1
2 MRR Enterprises 1449986.013 L2
3 M/S MAA SHARDA CONTRUCTION 1457217.727 L3
4 PANCHSHEEL CONSTRUCTION 1585902.378 L4
5 M/S RAJ ENTERPRISES 1618526.655 L5
6 M/S SAURABH ENGINEERING WORK 1703712.268 L6
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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