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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-Finance | L1 | Accepted-Finance LOW AMOUNT QUOTED SO ACCEPT | |
| 2 | L2₹30.2 L+₹6,036 (0.20%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT | |
| 3 | L3₹30.8 L+₹66,396 (2.20%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT |
Tender Value
Refer Docs
EMD Value
₹60,500
Closing Date
27 Nov 2021, 11:00 amClosed
EO
NAGAR PANCHAYAT RAMSANEHIGHAT BARABANKI
DHARAULI MAI GATA NUMBER 815 TALAB KA SAUNDRIYAKARANAN KA KARYA
2021_DOLBU_645570_1
35/3/Etender/2021-22
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHIGHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
Yes
FC
₹60,500
Yes
27 Nov 2021
20 Nov 2021
27 Nov 2021
20 Nov 2021
27 Nov 2021
20 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Srivastava Created Date/Time: 27-Nov-2021 01:53 PM Tender Title: DHARAULI MAI GATA NUMBER 815 TALAB KA SAUNDRIYAKARANAN KA KARYA Tender ID: 2021_DOLBU_645570_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMSANEHIGHAT BARABANKI
Name of Work:DHARAULI MAI GATA NUMBER 815 TALAB KA SAUNDRIYAKARANAN KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 3018000.000 -0.000 3018000.000 Thirty Lakh Eighteen Thousand
2.00 Indar Contractor Suppliers(GSTN-09DYBPK0252E1ZS) 3018000.000 -0.200 3011964.000 Thirty Lakh Eleven Thousand Nine Hundred and Sixty Four
3.00 M/S Sun Constructions And Supplier(GSTN-09ADAPV0183A1ZU) 3018000.000 2.000 3078360.000 Thirty Lakh Seventy Eight Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: Indar Contractor Suppliers(3011964.000)
BOQ Summary Details Tender Title: DHARAULI MAI GATA NUMBER 815 TALAB KA SAUNDRIYAKARANAN KA KARYA Tender ID: 2021_DOLBU_645570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Indar Contractor Suppliers 3011964.000 L1
2 Arvika Contractor 3018000.000 L2
3 M/S Sun Constructions And Supplier 3078360.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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