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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Quoted Amount in Lowest than L2 |
| 2 | L2₹1.7 Cr+₹1.7 L (1.02%)Rejected-Finance | ₹1.7 Cr+₹1.7 L (1.02%) | L2 | Rejected-Finance Quoted Amount in Highest than L1 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Technical Incomplete |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
2 Apr 2024, 12:00 pmClosed
EO Nagar Panchayat Koraon Prayagraj
Office EO Nagar Panchayat Koraon Prayagraj
Construction of Kanha Gaushala in Nagar Panchayat Koraon Prayagraj
2024_DOLBU_917432_1
548KGNPK13032024
Open Tender
Civil Works - Buildings
Percentage
90 days
Baidwar Kalan Koraon
Plz See NIT or Technical Document
2 documents required · 2 mandatory
₹20,200
Executive Officer
₹3.4 L
20 Jun 2024
15 Mar 2024
2 Apr 2024
15 Mar 2024
2 Apr 2024
15 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Amitesh Srivastava Created Date/Time: 20-Jun-2024 04:38 PM Tender Title: Construction of Kanha Gaushala Tender ID: 2024_DOLBU_917432_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Koraon Prayagraj
Name of Work: Construction of Kanha Gaushala in Nagar Panchayat Koraon Prayagraj
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 AJIT KUMAR (GSTN-09ANFPK8238E1ZV) BID ID -4327247 17103000.000 -2.000 16760940.000 One Crore Sixty Seven Lakh Sixty Thousand Nine Hundred and Fourty
2.00 M/S SADGURU CONSTRUCTION SUPPLIERS(GSTN-NA)--4327367 17103000.000 -1.000 16931970.000 One Crore Sixty Nine Lakh Thirty One Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/S AJIT KUMAR(16760940.000)
BOQ Summary Details Tender Title: Construction of Kanha Gaushala Tender ID: 2024_DOLBU_917432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJIT KUMAR 16760940.000 L1
2 M/S SADGURU CONSTRUCTION SUPPLIERS 16931970.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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