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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.9 L+₹2,491.21 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹24.9 L
EMD Value
₹50,000
Closing Date
30 Aug 2024, 12:00 pmClosed
EE RED KUSHINAGAR
EE RED KUSHINAGAR
VIKASH KHAND KHADDA KE KHOP JANGAL GAUSHALA ME COWSHED KA NIRMAN
2024_REDUP_949192_2
470/RED Tender KUSHINAGAR
Open Tender
Civil Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,336
₹50,000
28 Sept 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Virendra Kumar Pandey Created Date/Time: 20-Sep-2024 11:04 AM Tender Title: VIKASH KHAND KHADDA KE KHOP JANGAL GAUSHALA ME COWSHED KA NIRMAN Tender ID: 2024_REDUP_949192_2
Tender Inviting Authority: EE, RURAL ENGINEERING DEPARTMENT, KUSHINAGAR
Name of Work -VIKASH KHAND KHADDA KE KHOP JANGAL GAUSHALA ME COWSHED KA NIRMAN
Contract No: 470/RED TENDER/KUSHINAGAR /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI OM SAI TRADERS (GSTN-09AEWPL6564JIZK) BID ID -4529267 2491217.58 -.18 2486733.39 Twenty Four Lakh Eighty Six Thousand Seven Hundred and Thirty Three
2.00 Smt. Bindu Devi (GSTN-09BRQPD4586AIZN) BID ID -4529287 2491217.58 -.08 2489224.60 Twenty Four Lakh Eighty Nine Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SHRI OM SAI TRADERS(2486733.39)
BOQ Summary Details Tender Title: VIKASH KHAND KHADDA KE KHOP JANGAL GAUSHALA ME COWSHED KA NIRMAN Tender ID: 2024_REDUP_949192_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI OM SAI TRADERS 2486733.39 L1
2 Smt. Bindu Devi 2489224.60 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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