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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance LOW PRICE | |
| 2 | L2₹5.0 L+₹251.76 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹5.0 L+₹301.52 (0.06%)Rejected-Finance | L3 | Rejected-Finance HIGH PRICE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical BANSDIH BANSDIH BANSDIH BANSDIH BANSDIH 2845 277202 | BALLIA | UTTAR PRADESH | 277202 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.0 L
EMD Value
₹10,500
Closing Date
18 Aug 2022, 3:00 pmClosed
E O NP SAHATWAR
E O OFFEICE NP SAHATWAR
WARD NO 9 ME SHRI SHIV SAHAY BRAMH STHAAN KE PAAS RAINWATER HARVESTING
2022_DOLBU_720604_1
1253/NPS/2022-23/W1
Open Tender
Civil Works
Piece-work
90 days
N P SAHATWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
ADHISHASHI ADHIKARI NAGAR PANCHAYAT SAHATWAR
₹10,500
26 Aug 2022
10 Aug 2022
19 Aug 2022
10 Aug 2022
18 Aug 2022
10 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 26-Aug-2022 07:08 PM Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_720604_1
Tender Inviting Authority: E O N P SAHATWAR
Name of Work: CIVIL WORK
Contract No: 1253/NPS/2022-23-W1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SHARDA ENTERPRISES(GSTN-NA) 503520.00 -.10 503016.48 Five Lakh Three Thousand Sixteen
2.00 AAYUSHI ENTERPRISES(GSTN-NA) 503520.00 -.05 503268.24 Five Lakh Three Thousand Two Hundred and Sixty Eight
3.00 PARI CONTRUCTION & SUPLPLIERS(GSTN-NA) 503520.00 -.04 503318.59 Five Lakh Three Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: MAA SHARDA ENTERPRISES(503016.48)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_720604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA ENTERPRISES 503016.48 L1
2 AAYUSHI ENTERPRISES 503268.24 L2
3 PARI CONTRUCTION & SUPLPLIERS 503318.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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