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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,998.75Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹24,999.50+₹0.75 (<0.01%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹24,999.75+₹1 (<0.01%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
Closing Date
17 Jun 2023, 2:00 pmClosed
EO
NAGAR PANCHAYAT ZAIDPUR BARABANKI
WARD SAHKATRA MAI NAYAN PCO SE THANA CHAURAHA MANGA TALAB TAK NALA
2023_DOLBU_810136_1
1668/8/NPZ/ETENDER/2023-24
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Construction Works
Percentage
15 days
NAGAR PANCHAYAT ZAIDPUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹30
EO NAGAR PANCHAYAT ZAIDPUR BARABANKI
19 Jun 2023
8 Jun 2023
17 Jun 2023
8 Jun 2023
17 Jun 2023
8 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Yogesh Pratap Mishra Created Date/Time: 19-Jun-2023 10:03 AM Tender Title: WARD SAHKATRA MAI NAYAN PCO SE THANA CHAURAHA MANGA TALAB TAK NALA Tender ID: 2023_DOLBU_810136_1
Tender Inviting Authority: EO NAGAR PANCHAYAT ZAIDPUR BARABANKI
Name of Work:WARD SAHKATRA MAI NAYAN PCO SE THANA CHAURAHA MANGA TALAB TAK NALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI ASSOCIATES(GSTN-NA) 25000.000 -0.002 24999.500 Twenty Four Thousand Nine Hundred and Ninty Nine
2.00 M/S RAMESH CHANDRA TIWARI CONTRATOR(GSTN-NA) 25000.000 -0.005 24998.750 Twenty Four Thousand Nine Hundred and Ninty Eight
3.00 sudir kumar(GSTN-NA) 25000.000 -0.001 24999.750 Twenty Four Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S RAMESH CHANDRA TIWARI CONTRATOR(24998.750)
BOQ Summary Details Tender Title: WARD SAHKATRA MAI NAYAN PCO SE THANA CHAURAHA MANGA TALAB TAK NALA Tender ID: 2023_DOLBU_810136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHANDRA TIWARI CONTRATOR 24998.750 L1
2 SHREE SAI ASSOCIATES 24999.500 L2
3 sudir kumar 24999.750 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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