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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.0 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹16.3 L+₹28,435 (1.78%)Rejected-Finance | 2 | Rejected-Finance abobe |
Tender Value
₹16.0 L
EMD Value
₹1.6 L
Closing Date
31 Mar 2023, 5:00 pmClosed
EXECUTIVE OFFICER
NPP DATAGANJ
NAGAR MAIN VIBHINNA STHAN PAR CC RAVAR MOLD BRICKS ROAD CHINAAI KARYA AVAIM RCC SLAIB AVAIM CHANNEL KARYA AADI
2023_DOLBU_783391_1
359/NPPDATAGANJ/2022-23 DATE-10-03-2023
Open Tender
Civil Works
Percentage
90 days
NPP DATAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Yes
EXECUTIVE OFFICER
₹1.6 L
Yes
1 Apr 2023
11 Mar 2023
1 Apr 2023
11 Mar 2023
31 Mar 2023
11 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 01-Apr-2023 02:46 PM Tender Title: NIRMAN KARYA Tender ID: 2023_DOLBU_783391_1
Tender Inviting Authority: E.O Nagar Palika Dataganj
Name of Work:NPP DATAGANJ MAIN VIBHINNA STHANO PAR CC RAVAR MOLD EIT ROAD CHINAI KARYA AVAIM RCC SLAIB AND CHANNEL KARYA
Contract No: 8189074043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KRISHNA DEVI THEKEDAR(GSTN-09AMCPD3627Q1ZR) 1600140.000 -0.007 1600027.990 Sixteen Lakh Twenty Seven
2.00 M/S MAHESH CHAND GUPTA THEKEDAR(GSTN-09ALXPG0277B1Z0) 1600140.000 1.770 1628462.478 Sixteen Lakh Twenty Eight Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: MS KRISHNA DEVI THEKEDAR(1600027.990)
BOQ Summary Details Tender Title: NIRMAN KARYA Tender ID: 2023_DOLBU_783391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KRISHNA DEVI THEKEDAR 1600027.990 L1
2 M/S MAHESH CHAND GUPTA THEKEDAR 1628462.478 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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