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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.0 LAccepted-AOC | l1 | Accepted-AOC low amount | |
| 2 | l2₹6.3 L+₹5.7 L (950.9%)Rejected-AOC VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | l2 | Rejected-AOC High amount | |
| 3 | l3₹6.5 L+₹5.9 L (991.9%)Rejected-AOC | l3 | Rejected-AOC High amount | |
| 4 | l4₹6.7 L+₹6.1 L (1017.5%)Rejected-AOC GRAM RUDRAPUR NAGWA KHAS DISTRICT DEORIA | l4 | Rejected-AOC High amount |
Tender Value
₹8.4 L
EMD Value
₹84,242
Closing Date
15 Sept 2022, 12:00 pmClosed
EO
NAGAR PANCHAYT RUDRAPUR DEORIA
WORK NO 6
2022_DOLBU_722116_6
1286/NPR/18-08-2022
Open Tender
Civil Works
Percentage
21 days
NAGAR PANCHAYT RUDRAPUR DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹84,242
9 Dec 2022
20 Aug 2022
15 Sept 2022
20 Aug 2022
15 Sept 2022
20 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Vinod Shukla Created Date/Time: 13-Oct-2022 06:11 PM Tender Title: WORK NO 6 Tender ID: 2022_DOLBU_722116_6
Tender Inviting Authority: EO RUDRAPUR DEORIA
Name of Work: ट्रांसफॉर्मर के पास से भोला हरिजन के जमीन तक सीसी रोड उच्चीकरण कार्य मस्जिद वार्ड
Contract No: 9935654641
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHAL CONTRACTOR(GSTN-09ACUPY5604N1ZI) 842428.00 -22.70 651196.84 Six Lakh Fifty One Thousand One Hundred and Ninty Six
2.00 M/s Hareram Pratap Singh(GSTN-09AUOPS0197G1Z2) 842428.00 -25.60 626766.43 Six Lakh Twenty Six Thousand Seven Hundred and Sixty Six
3.00 Rathour construction(GSTN-09BCLPR4100A2ZY) 842428.00 -20.89 666444.79 Six Lakh Sixty Six Thousand Four Hundred and Fourty Four
4.00 M/S NAVAL KISHOR MANI TRIPATHI CONTRACTOR(GSTN-NA) 842428.00 -29.20 596439.02 Five Lakh Ninty Six Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S NAVAL KISHOR MANI TRIPATHI CONTRACTOR(596439.02)
BOQ Summary Details Tender Title: WORK NO 6 Tender ID: 2022_DOLBU_722116_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVAL KISHOR MANI TRIPATHI CONTRACTOR 596439.02 L1
2 M/s Hareram Pratap Singh 626766.43 L2
3 M/S VISHAL CONTRACTOR 651196.84 L3
4 Rathour construction 666444.79 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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