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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹3,543.67 (0.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.5 L+₹12,824.71 (1.53%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹99,560
Closing Date
4 Nov 2024, 4:00 pmClosed
Executive Officer Nagar Panchayat Kumarganj Ayodhy
Executive Officer Nagar Panchayat Kumarganj Ayodhya
Ward no 7 me sudama ke makan se betva nala tak rubbermold interlocking sadak tatha nali va kavard ka nirman karya.
2024_DOLBU_964977_6
RAV2024-25/24-9work
Open Tender
Civil Works
Percentage
30 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Town Fund
₹99,560
14 Nov 2024
12 Oct 2024
5 Nov 2024
12 Oct 2024
4 Nov 2024
12 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Shukla Created Date/Time: 09-Nov-2024 01:10 PM Tender Title: Ward no 7 me sudama ke makan se betva nala tak rubbermold interlocking sadak tatha nali va kavard ka nirman karya. Tender ID: 2024_DOLBU_964977_6
Tender Inviting Authority: Executive Officer Nagar Panchayat Kumarganj Ayodhya
Name of Work: Ward no 7 me sudama ke makan se betva nala tak raburmold interlocking sadak tatha nali va kavard ka nirman karya.
Contract No: RVA2024-25/24-9 Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHASHAY CONSTRUCTION(GSTN-NA)--4689463 843730.73 -.52 839343.33 Eight Lakh Thirty Nine Thousand Three Hundred and Fourty Three
2.00 M/S Sarita Construction(GSTN-NA)--4693904 843730.73 -.10 842887.00 Eight Lakh Fourty Two Thousand Eight Hundred and Eighty Seven
3.00 M/S KAMLA CONSTRUCTION(GSTN-NA)--4691075 843730.73 1.00 852168.04 Eight Lakh Fifty Two Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: MAHASHAY CONSTRUCTION(839343.33)
BOQ Summary Details Tender Title: Ward no 7 me sudama ke makan se betva nala tak rubbermold interlocking sadak tatha nali va kavard ka nirman karya. Tender ID: 2024_DOLBU_964977_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHASHAY CONSTRUCTION 839343.33 L1
2 M/S Sarita Construction 842887.00 L2
3 M/S KAMLA CONSTRUCTION 852168.04 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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