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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹18.7 L+₹937.17 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹18.7 L+₹1,499.47 (0.08%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹18.7 L
EMD Value
₹1.9 L
Closing Date
9 Nov 2022, 2:00 pmClosed
E O NP RATSARKALAN
NP OFFICE RATSARKALAN
NAGAR PANCHAYAT RATSARKALAN KE KARYALAY CAMPUS PANCHAYAT BHAWAN KE BOUNDARY PARISAR ME RANGIN INTERLOCKING KA NIRMAN KARYA
2022_DOLBU_743009_1
NPRATSARKALAN/123/4
Open Tender
Civil Works
Percentage
90 days
NP RATSARKALAN
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,242
Yes
ADHISHASHI ADHIKARI NAGAR PANCHAYAT RATSARKALAN
₹1.9 L
Yes
26 Nov 2022
29 Oct 2022
11 Nov 2022
29 Oct 2022
9 Nov 2022
29 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Seema Rai Created Date/Time: 26-Nov-2022 09:01 AM Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_743009_1
Tender Inviting Authority: EO NP RATSARKALAN
Name of Work: CIVIL WORK
Contract No: NPR/2022-23/123/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 1874331.000 -0.050 1873393.835 Eighteen Lakh Seventy Three Thousand Three Hundred and Ninty Three
2.00 AAYUSHI ENTERPRISES(GSTN-NA) 1874331.000 -0.020 1873956.134 Eighteen Lakh Seventy Three Thousand Nine Hundred and Fifty Six
3.00 MAA SHARDA ENTERPRISES(GSTN-NA) 1874331.000 -0.100 1872456.669 Eighteen Lakh Seventy Two Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: MAA SHARDA ENTERPRISES(1872456.669)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_743009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA ENTERPRISES 1872456.669 L1
2 M/S Renu Devi 1873393.835 L2
3 AAYUSHI ENTERPRISES 1873956.134 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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