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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance All qualification are completed by bidders | |
| 2 | L2₹8.2 L+₹17,132.28 (2.15%)Accepted-Finance | L2 | Accepted-Finance All qualification are completed by bidders | |
| 3 | L3₹8.2 L+₹25,290.51 (3.17%)Accepted-Finance | L3 | Accepted-Finance All qualification are completed by bidders |
Tender Value
₹8.2 L
EMD Value
₹16,316
Closing Date
12 Apr 2023, 12:00 pmClosed
Executive Officer
Nagar Panchayat Mahroni
Construction of floor tiles in class room of pre secondary school madawara road mahroni
2023_DOLBU_794667_1
756-7/E-TENDER/NPM/2023-24
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Mahroni
Please refer Tender documents.
2 documents required · 2 mandatory
₹963
Executive Officer
₹16,316
13 Apr 2023
6 Apr 2023
12 Apr 2023
6 Apr 2023
12 Apr 2023
6 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Madhusudhan Jaiaswal Created Date/Time: 13-Apr-2023 10:47 AM Tender Title: Construction of floor tiles in class room of pre secondary school madawara road mahroni Tender ID: 2023_DOLBU_794667_1
Tender Inviting Authority: E.O. NAGAR PANCHAYAT MAHRONI
Name of Work: Construction of floor tiles in classroom of pre secondary school madawara road mahroni.
Contract No: 7905617458
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAMOD KUMAR CHAUBEY(GSTN-09AEGPC6456C1ZP) 815822.90 -2.10 798690.62 Seven Lakh Ninty Eight Thousand Six Hundred and Ninty
2.00 VIJYENDRA RICHHARIYA(GSTN-NA) 815822.90 1.00 823981.13 Eight Lakh Twenty Three Thousand Nine Hundred and Eighty One
3.00 M/S HARI PRAKASH GUPTA(GSTN-NA) 815822.90 0.00 815822.90 Eight Lakh Fifteen Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S PRAMOD KUMAR CHAUBEY(798690.62)
BOQ Summary Details Tender Title: Construction of floor tiles in class room of pre secondary school madawara road mahroni Tender ID: 2023_DOLBU_794667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR CHAUBEY 798690.62 L1
2 M/S HARI PRAKASH GUPTA 815822.90 L2
3 VIJYENDRA RICHHARIYA 823981.13 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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