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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance Low Quoted Amount | |
| 2 | L2₹6.5 L+₹20,412.65 (3.24%)Rejected-Finance | L2 | Rejected-Finance High Quoted Amount | |
| 3 | L3₹7.3 L+₹97,926.77 (15.6%)Rejected-Finance | L3 | Rejected-Finance High Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
9 Jan 2023, 5:00 pmClosed
executive officer
np heeraganj bazar
Ward No 11 Fatuhabad Mein ALgu Patel Ke ghr Se Sadhu Singh ke ghr tak Nali Evam interlocking Karya
2022_DOLBU_761083_7
28/nphe0ba/22022-23
Open Tender
Civil Works
Percentage
30 days
np heeraganj bazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
executive officer
₹18,000
13 Jan 2023
21 Dec 2022
10 Jan 2023
21 Dec 2022
9 Jan 2023
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Singh Created Date/Time: 13-Jan-2023 02:07 PM Tender Title: Ward No 11 Fatuhabad Mein ALgu Patel Ke ghr Se Sadhu Singh ke ghr tak Nali Evam interlocking Karya Tender ID: 2022_DOLBU_761083_7
Tender Inviting Authority: NAGAR PANCHAYAT HIRAGANJ (PRATAPGARH)
Name of Work: Ward No 11 Fatuhabad Mein ALgu Patel Ke ghr Se Sadhu Singh ke ghr tak Nali Evam interlocking Karya
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAL MANI MISHRA THEKEDAR(GSTN-09AFAPM7863E1ZA) 899235.76 -27.72 649967.61 Six Lakh Fourty Nine Thousand Nine Hundred and Sixty Seven
2.00 ATUL BROTHERS(GSTN-NA) 899235.76 -29.99 629554.96 Six Lakh Twenty Nine Thousand Five Hundred and Fifty Four
3.00 DHEERAJ ENTERPRISES(GSTN-NA) 899235.76 -19.10 727481.73 Seven Lakh Twenty Seven Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: ATUL BROTHERS(629554.96)
BOQ Summary Details Tender Title: Ward No 11 Fatuhabad Mein ALgu Patel Ke ghr Se Sadhu Singh ke ghr tak Nali Evam interlocking Karya Tender ID: 2022_DOLBU_761083_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL BROTHERS 629554.96 L1
2 M/S LAL MANI MISHRA THEKEDAR 649967.61 L2
3 DHEERAJ ENTERPRISES 727481.73 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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