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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹36.5 L+₹1,824.19 (0.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹36.5 L+₹2,553.86 (0.07%)Accepted-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L3 | Accepted-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical HARD COPY NOT RECIVED |
Tender Value
₹36.5 L
EMD Value
₹73,000
Closing Date
5 Apr 2023, 2:00 pmClosed
BDO MUSKARA
BDO OFFICE MUSKARA
GRAM MUSKARA ME KALKA MAI AMRIT SAROVAR TALAB ME KHUDAI KARYA
2023_RDUP_790827_1
1451/PANCHAM/PANDRWA VITT/NIRMAAN/2022-23
Open Tender
Miscellaneous Services
Percentage
180 days
MUSKARA
AS PER NIT
2 documents required · 2 mandatory
₹1,120
BDO MUSKARA
₹73,000
Yes
13 Apr 2023
29 Mar 2023
5 Apr 2023
29 Mar 2023
5 Apr 2023
29 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: gopal Yadav Created Date/Time: 13-Apr-2023 01:18 PM Tender Title: GRAM MUSKARA ME KALKA MAI AMRIT SAROVAR TALAB ME KHUDAI KARYA Tender ID: 2023_RDUP_790827_1
Tender Inviting Authority: BLOCK OFFICE MUSKARA
Name of Work: GRAM MUSKARA ME KALKA MAI AMRIT SAROVAR TALAB ME KHUDAI KA KARYA
Contract No: 1451/PANCHAM/PANDRAHWA VITT/NIRMAAN/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARJUN CONSTRUCTION(GSTN-09HFMPS5816G1ZS) 3648375.410 -0.010 3648010.572 Thirty Six Lakh Fourty Eight Thousand Ten
2.00 LODHI CONSTRUCTION COMPANY(GSTN-NA) 3648375.410 -0.030 3647280.897 Thirty Six Lakh Fourty Seven Thousand Two Hundred and Eighty
3.00 M/S LODHI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3648375.410 -0.080 3645456.710 Thirty Six Lakh Fourty Five Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S LODHI CONSTRUCTION AND SUPPLIERS(3645456.710)
BOQ Summary Details Tender Title: GRAM MUSKARA ME KALKA MAI AMRIT SAROVAR TALAB ME KHUDAI KARYA Tender ID: 2023_RDUP_790827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LODHI CONSTRUCTION AND SUPPLIERS 3645456.710 L1
2 LODHI CONSTRUCTION COMPANY 3647280.897 L2
3 M/S ARJUN CONSTRUCTION 3648010.572 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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