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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | L1 | Accepted-Finance L1 | |
| 2 | L2₹34.1 L+₹6,820.07 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.1 L+₹8,525.09 (0.25%)Rejected-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹39.1 L
EMD Value
₹2.0 L
Closing Date
25 Feb 2023, 5:00 pmClosed
EO
office np azmatgarh
civil work 01
2023_DOLBU_773987_1
125/npazmt/2022-23
Open Tender
Civil Works
Percentage
30 days
np azmatgarh
civil work 01
2 documents required · 2 mandatory
₹2,500
Yes
EO
₹2.0 L
Yes
np azmatgarh
28 Feb 2023
11 Feb 2023
27 Feb 2023
11 Feb 2023
25 Feb 2023
11 Feb 2023
11 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 28-Feb-2023 02:31 PM Tender Title: civil work 01 Tender ID: 2023_DOLBU_773987_1
Tender Inviting Authority: EO NP Amajatganh Azamgah
Name of Work,e0vkj0,Q0 lsUVj fuekZ.k dk;ZA
Contract No: NP/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 3300036.997 -0.250 3401511.905 Thirty Four Lakh One Thousand Five Hundred and Eleven
2.00 AWADHESH KUMAR SHARMA(GSTN-09BCTPS0295K1ZP) 3300036.997 -0.050 3408331.979 Thirty Four Lakh Eight Thousand Three Hundred and Thirty One
3.00 SIVI K.R. ENTERPRISES(GSTN-NA) 3300036.997 -0.000 3410036.997 Thirty Four Lakh Ten Thousand Thirty Six
Lowest Amount Quoted BY: M/S RAI AND COMPANY(3401511.905)
BOQ Summary Details Tender Title: civil work 01 Tender ID: 2023_DOLBU_773987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI AND COMPANY 3401511.905 L1
2 AWADHESH KUMAR SHARMA 3408331.979 L2
3 SIVI K.R. ENTERPRISES 3410036.997 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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