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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -0.05% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹81,887.64 (0.68%)Admitted-Finance | +0.63% | ₹1.2 Cr+₹81,887.64 (0.68%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹1.3 L (1.05%)Admitted-Finance | +1.00% | ₹1.2 Cr+₹1.3 L (1.05%) | L3 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
8 Dec 2021, 5:00 pmClosed
AMA
Office Zila Panchayat, Gorakhpur
BARAHPATI TOLA DIHWA SE GOBRAHIYA NAALA TAK NAALA NIRMAN
2021_UPPRD_648394_26
230/ PWC-ZPGKP/2021-2022 DT 23-11-2021
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
ACO
₹2.4 L
29 Dec 2021
30 Nov 2021
9 Dec 2021
30 Nov 2021
8 Dec 2021
30 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 29-Dec-2021 04:44 PM Tender Title: BARAHPATI TOLA DIHWA SE GOBRAHIYA NAALA TAK NAALA NIRMAN Tender ID: 2021_UPPRD_648394_26
Tender Inviting Authority: AMA,ZILA PANCHAYAT, GORAKHPUR
Name of Work:BARAHPATI TOLA DIHWA SE GOBRAHIYA NAALA TAK NAALA NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAVEER ENT UDHYOG(GSTN-09BILPJ6885L1ZB) 12042300.00 1.00 12162723.00 One Crore Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Three
2.00 KAILASHI DEVI(GSTN-NA) 12042300.00 .63 12118166.49 One Crore Twenty One Lakh Eighteen Thousand One Hundred and Sixty Six
3.00 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR(GSTN-NA) 12042300.00 -.05 12036278.85 One Crore Twenty Lakh Thirty Six Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S YOGENDRA KUMAR JAISWAL CONTRACTOR(12036278.85)
BOQ Summary Details Tender Title: BARAHPATI TOLA DIHWA SE GOBRAHIYA NAALA TAK NAALA NIRMAN Tender ID: 2021_UPPRD_648394_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR 12036278.85 L1
2 KAILASHI DEVI 12118166.49 L2
3 MAHAVEER ENT UDHYOG 12162723.00 L3
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BOQ_1019926.xls
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