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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Y | |
| 2 | L2₹2.2 L+₹645.54 (0.29%)Rejected-AOC | L2 | Rejected-AOC Y | |
| 3 | L3₹2.2 L+₹2,871.55 (1.29%)Rejected-AOC | L3 | Rejected-AOC Y |
Tender Value
Refer Docs
EMD Value
₹22,260
Closing Date
15 Jun 2021, 6:00 pmClosed
SDM / EO KONCH
KONCH
LAJPAT NAGAR ME PIPE LINE KA KAAM
2021_DOLBU_588781_1
33/20-05-2021 WORK NO-12
Open Tender
Civil Works
Percentage
30 days
KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
E.O KONCH
₹22,260
23 Jun 2021
24 May 2021
16 Jun 2021
24 May 2021
15 Jun 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Chauhan Created Date/Time: 19-Jun-2021 02:42 PM Tender Title: WORK 12 Tender ID: 2021_DOLBU_588781_1
Tender Inviting Authority: EO KONCH
Name of Work: NAGAR KONCH M MOHOLLA LAZPAT NAGAR M JAMUNA SUNAR KI DUKAN KE PASS SE RAJENDRA KE AAGE TAK 145 MITER 80 MM GI PIPE LINE VISTR ( work no-12)
Contract No: 262 दिनांक01-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHIL CONTRACTOR AND SUPPLIERS(GSTN-09ADQPV5233R1ZE) 222601.00 -.29 221955.46 Two Lakh Twenty One Thousand Nine Hundred and Fifty Five
2.00 M/S NARESH AND BROTHERS(GSTN-09AMYPK1750D1ZT) 222601.00 1.00 224827.01 Two Lakh Twenty Four Thousand Eight Hundred and Twenty Seven
3.00 MAYANK MOHAN GUPTA(GSTN-NA) 222601.00 0.00 222601.00 Two Lakh Twenty Two Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(221955.46)
BOQ Summary Details Tender Title: WORK 12 Tender ID: 2021_DOLBU_588781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS 221955.46 L1
2 MAYANK MOHAN GUPTA 222601.00 L2
3 M/S NARESH AND BROTHERS 224827.01 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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