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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC Y | |
| 2 | L2₹8.8 L+₹1,137.50 (0.13%)Rejected-AOC | L2 | Rejected-AOC Y | |
| 3 | L3₹8.9 L+₹12,075 (1.38%)Rejected-AOC | L3 | Rejected-AOC Y |
Tender Value
₹8.8 L
EMD Value
₹87,500
Closing Date
16 Aug 2021, 11:00 amClosed
E.O. KONCH
KONCH
CHC ME ROAD NIRMAN
2021_DOLBU_607497_1
119/29-07-21 WORK NO-9
Open Tender
Civil Works
Percentage
90 days
KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹980
E.O. KONCH
₹87,500
25 Aug 2021
31 Jul 2021
16 Aug 2021
31 Jul 2021
16 Aug 2021
31 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Chauhan Created Date/Time: 21-Aug-2021 12:14 PM Tender Title: WORK NO 9 Tender ID: 2021_DOLBU_607497_1
Tender Inviting Authority: EO KONCH
Name of Work: konch samudaiyk swasthya kendra gate se hospital and okseejan plant tak pech ripayring and bc work ( work no-9)
Contract No: 113 दिनांक 28-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shreenath Contractor and Suppliers(GSTN-09AVNPS6871R2Z4) 875000.00 1.25 885937.50 Eight Lakh Eighty Five Thousand Nine Hundred and Thirty Seven
2.00 DESHRAJ SINGH(GSTN-NA) 875000.00 0.00 875000.00 Eight Lakh Seventy Five Thousand
3.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA) 875000.00 -.13 873862.50 Eight Lakh Seventy Three Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/S D.A. CONTRACTOR AND SUPPLIERS(873862.50)
BOQ Summary Details Tender Title: WORK NO 9 Tender ID: 2021_DOLBU_607497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A. CONTRACTOR AND SUPPLIERS 873862.50 L1
2 DESHRAJ SINGH 875000.00 L2
3 M/s Shreenath Contractor and Suppliers 885937.50 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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