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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L Quoted ₹64,326.02 | L1 | Accepted-AOC Y |
| 2 | L2₹6.4 L+₹5.8 L (902.7%)Rejected-AOC | ₹6.4 L+₹5.8 L (902.7%) | L2 | Rejected-AOC Y |
| 3 | L3₹6.5 L+₹5.9 L (912.7%)Rejected-AOC | ₹6.5 L+₹5.9 L (912.7%) | L3 | Rejected-AOC Y |
Tender Value
₹6.4 L
EMD Value
₹64,498
Closing Date
6 Jan 2022, 6:00 pmClosed
EO
KONCH
375/21-12-2021 work no 34
2021_DOLBU_662332_1
375/21-12-2021 work no 34
Open Tender
Civil Works
Percentage
90 days
KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹725
EO
₹64,498
22 Apr 2022
23 Dec 2021
7 Jan 2022
23 Dec 2021
6 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Chauhan Created Date/Time: 22-Apr-2022 11:14 AM Tender Title: 375/21-12-2021 work no 34 Tender ID: 2021_DOLBU_662332_1
Tender Inviting Authority: EO KONCH
Name of Work: konch nagar m gokhle nagar m nalkoop no 4 se sudhakar chaturvedi tak 218 m pipe line vistar (WORK NO -34)
Contract No: MEMO दिनांक-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARESH AND BROTHERS(GSTN-09AMYPK1750D1ZT) 644987.00 0.00 644987.00 Six Lakh Fourty Four Thousand Nine Hundred and Eighty Seven
2.00 M/S AKHIL CONTRACTOR AND SUPPLIERS(GSTN-09ADQPV5233R1ZE) 644987.00 -.18 643826.02 Six Lakh Fourty Three Thousand Eight Hundred and Twenty Six
3.00 MAYANK MOHAN GUPTA(GSTN-NA) 644987.00 1.00 651436.87 Six Lakh Fifty One Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(643826.02)
BOQ Summary Details Tender Title: 375/21-12-2021 work no 34 Tender ID: 2021_DOLBU_662332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS 643826.02 L1
2 M/S NARESH AND BROTHERS 644987.00 L2
3 MAYANK MOHAN GUPTA 651436.87 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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