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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Y | |
| 2 | L2₹2.3 L+₹438.62 (0.19%)Rejected-AOC | L2 | Rejected-AOC Y | |
| 3 | L3₹2.3 L+₹2,747.16 (1.19%)Rejected-AOC | L3 | Rejected-AOC Y |
Tender Value
₹2.3 L
EMD Value
₹23,085
Closing Date
16 Aug 2021, 11:00 amClosed
E.O. KONCH
KONCH
AZAD NAGAR ME PIPE LINE KA KAAM
2021_DOLBU_607494_1
119/29-07-21 WORK NO-8
Open Tender
Civil Works
Percentage
90 days
KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹260
E.O. KONCH
₹23,085
Yes
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 12:07 PM Tender Title: WORK NO 8 Tender ID: 2021_DOLBU_607494_1
Tender Inviting Authority: EO KONCH
Name of Work: nagar chetra konch ke ander moholla azad nagar m ahmad k makan se ahitram medical store tak 90miter 80 mm gi pipe line vistar work ( work no-8)
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 AKHIL CONTRACTOR AND SUPPLIERS(GSTN-09ADQPV5233R1ZE) 230854.00 -.19 230415.38 Two Lakh Thirty Thousand Four Hundred and Fifteen
2.00 M/S NARESH AND BROTHERS(GSTN-09AMYPK1750D1ZT) 230854.00 0.00 230854.00 Two Lakh Thirty Thousand Eight Hundred and Fifty Four
3.00 MAYANK MOHAN GUPTA(GSTN-NA) 230854.00 1.00 233162.54 Two Lakh Thirty Three Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(230415.38)
BOQ Summary Details Tender Title: WORK NO 8 Tender ID: 2021_DOLBU_607494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS 230415.38 L1
2 M/S NARESH AND BROTHERS 230854.00 L2
3 MAYANK MOHAN GUPTA 233162.54 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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