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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Technical Bid rejected by the commeti. |
Tender Value
₹29.9 L
EMD Value
₹59,840
Closing Date
17 Jun 2023, 12:00 pmClosed
KHAND VIKAS ADHIKARI
O/OF KHAND VIKAS ADHIKARI, MAHOLI, SITAPUR
GRAM BHURKURA GAON BARIYA TALAB AMRAT SAROVAR KA RENOVATION KARYA
2023_RDUP_811264_1
389/LEKHA/E-PROCUREMENT NIVIDA//2023-24 DATE 30/05
Open Tender
Civil Works
Fixed-rate
180 days
O/OF KHAND VIKAS ADHIKARI, MAHOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
KHAND VIKAS ADHIKARI
₹59,840
O/OF KHAND VIKAS ADHIKARI, MAHOLI, SITAPUR
21 Jun 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
12 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Created Date/Time: 21-Jun-2023 09:17 AM Tender Title: GRAM BHURKURA GAON BARIYA TALAB AMRAT SAROVAR KA RENOVATION KARYA Tender ID: 2023_RDUP_811264_1
Tender Inviting Authority: KHAND VIKAS ADHIKARI-MAHOLI, SITAPUR
Name of Work: GRAM BHURKURA GAON BARIYA TALAB AMRAT SAROVAR KA RENOVATION KARYA
Contract No: 389/LEKHA/E-PROCUREMENT NIVIDA//2023-24 DATE 30/05/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KALPNA DEVI(GSTN-09BGSPD4504P1ZV) 2536330.00 0.00 2536330.00 Twenty Five Lakh Thirty Six Thousand Three Hundred and Thirty
2.00 Awasthi Traders(GSTN-NA) 2536330.00 .10 2538866.33 Twenty Five Lakh Thirty Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S KALPNA DEVI(2536330.00)
BOQ Summary Details Tender Title: GRAM BHURKURA GAON BARIYA TALAB AMRAT SAROVAR KA RENOVATION KARYA Tender ID: 2023_RDUP_811264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALPNA DEVI 2536330.00 L1
2 Awasthi Traders 2538866.33 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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