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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-Finance 1 | |
| 2 | L2₹21.1 L+₹9,515.92 (0.45%)Rejected-Finance ASHOK NAGAR IN FRONT OF WATER TANK DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance 2 | |
| 3 | L3₹21.1 L+₹10,573.25 (0.50%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹21.1 L
EMD Value
₹42,300
Closing Date
13 Sept 2023, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Karyalay
Apar Mukhya Adhikari Avash men Farsh. SEnitation, Plumbing, Rangai putai evam Anya kary
2023_UPPRD_833076_2
209/NI-ZP/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Yes
ACO
₹42,300
Yes
14 Sept 2023
29 Aug 2023
14 Sept 2023
29 Aug 2023
13 Sept 2023
29 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 14-Sep-2023 05:11 PM Tender Title: Apar Mukhya Adhikari Avash men Farsh. SEnitation, Plumbing, Rangai putai evam Anya kary Tender ID: 2023_UPPRD_833076_2
Tender Inviting Authority: Apar mukya adhikari
Name of Work: Apar Mukhya Adhikari Avash men Farsh, Senitation, Plumbing, Rangai Putai evam Anya kary
Contract No: 8532849387
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 R.V.S. Construction(GSTN-09BYYPS5845N1ZZ) 2114649.000 -0.050 2113591.676 Twenty One Lakh Thirteen Thousand Five Hundred and Ninty One
2.00 Kamlesh Verma(GSTN-NA) 2114649.000 0.000 2114649.000 Twenty One Lakh Fourteen Thousand Six Hundred and Fourty Nine
3.00 M/S MAA CONSTRUCTION(GSTN-NA) 2114649.000 -0.500 2104075.755 Twenty One Lakh Four Thousand Seventy Five
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(2104075.755)
BOQ Summary Details Tender Title: Apar Mukhya Adhikari Avash men Farsh. SEnitation, Plumbing, Rangai putai evam Anya kary Tender ID: 2023_UPPRD_833076_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 2104075.755 L1
2 M/s R.V.S. Construction 2113591.676 L2
3 Kamlesh Verma 2114649.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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