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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹5,927.10 (0.51%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.9 L+₹14,225.04 (1.21%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹11.8 L
EMD Value
₹23,700
Closing Date
22 Jul 2021, 2:00 pmClosed
Executive Officer
NPP Siswa Bazar
Ward No 2 Harijan Basti Me Sri Virendra Madheshiya Ke ghar se Railway Border Line tak CC Road and Nali Nirman Karya
2021_DOLBU_601849_6
186/NPPSISWA/2021-22, Dt. 05-07-2021
Open Tender
Civil Works
Percentage
90 days
Siswa Bazar
please refer tender document
3 documents required · 3 mandatory
₹1,416
Executive Officer
₹23,700
Siswa Bazar
1 Nov 2021
7 Jul 2021
22 Jul 2021
7 Jul 2021
22 Jul 2021
7 Jul 2021
15 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Ramdular Yadav Created Date/Time: 27-Jul-2021 04:42 PM Tender Title: Ward No 2 Me CC Road and Nali Work Tender ID: 2021_DOLBU_601849_6
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Siswa Bazar, Maharajganj.
Name of Work: Ward no. 02 Harijan Basti Mai Shri Virendra Maddheshiya ke ghar se Railway Border line tak C.C. road & nali nirman karya
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s DEEPAK CONSTRUCTION COMPANY(GSTN-09AUKPS3217R1ZS) 1185419.81 -1.20 1171194.77 Eleven Lakh Seventy One Thousand One Hundred and Ninty Four
2.00 PREM ENTERPRISES(GSTN-09AILPS9011L1ZN) 1185419.81 0.00 1185419.81 Eleven Lakh Eighty Five Thousand Four Hundred and Ninteen
3.00 M/S MAA AMBEY CONSTRUCTION COMPANY(GSTN-NA) 1185419.81 -.70 1177121.87 Eleven Lakh Seventy Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/s DEEPAK CONSTRUCTION COMPANY(1171194.77)
BOQ Summary Details Tender Title: Ward No 2 Me CC Road and Nali Work Tender ID: 2021_DOLBU_601849_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DEEPAK CONSTRUCTION COMPANY 1171194.77 L1
2 M/S MAA AMBEY CONSTRUCTION COMPANY 1177121.87 L2
3 PREM ENTERPRISES 1185419.81 L3
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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